India Post Finacle Guide for RD Deposit
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke CRDP menu
2.Function -Add
3.Transaction type - Cash
deposit/customer induced for POSB cheques and Bank cheques.
4.Click on GO(F4)
5.Enter RD A/c number
6.Enter the Amount
7.Note down the default
if any
8.Click on SUBMIT(F10)
9.Note down the
transaction id and post the same in the same menu in supervisor login
Note 1:
1.For
Deposit through POSB cheque, use customer induced option and Customer's SB
account ID as Debit A/C ID after selecting transfer option.
2.For Deposit through
Bank cheque, use customer induced option and SOLID+0017 as Debit A/C ID
after selecting transfer option. Change the value date as cheque clearance
date.
India post finacle guide
for posting pensions and salaries Click
Here
For India Post Finacle
guide frequently used menus list Click Here
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