........Welcome to abkantharajat.blogspot.in........Visit again to see latest updates.......

Click on the label Examination materiel 2012 to view all model questions and answer for IPO and PM Grade 1 exam........ For better view open this blog in google chrome......
......Impossible is Nothing.... ....Save Paper - Think before you print.....!

5 October 2015

Standing Instruction for RD Accounts in DOP Finacle



RD Standing Instructions in DOP Finacle

  • Standing instruction in DOP Finacle can be given from SB account to RD account by using the menu HSSIM menu.
HSSIM stands for Standing Instruction Maintenance.
  • Note that for giving the standing instructions from TDA accounts(SCSS,MIS and TD) accounts to SB accounts we should not use this menu.
  • For giving the standing instructions for TDA accounts(SCSS,MIS and TD) accounts we have to go for account modification menu and enter the interest credit account as SB account number of the customer and submit and verify in the supervisor.
  • For giving the standing instruction from SB to RD invoke the menu HSSIM and select the function as "ADD" then click on Go as shown
  •  Then the system will ask to enter the following in the header details
Select the Standing Instruction Type as "customer induced"
Enter the CIF Id of the customer in the field CIF ID.
Select the Standing Instruction Frequency as Monthly,date and Previous day as shown
Select the field execution time as "B-after change of Date"
Enter the filed Next execution date as "give the next execution date"  as shown in the figure
  • then click on instruction details then the system will ask to enter the following

Debit Entry of SB Account

  • Select the CCY filed as "INR"(Indian Rupee)
  • Enter the account id of the customer "SB account number of the customer"
  • Select the amt type field as "Fixed"
  • Select Debit/Credit field as "Debit"
  • Enter the amount field "as amount of RD amount" as shown
  • Then click on Add as shown then the system will ask to enter the following

Credit Entry of RD Accounts

  • Select the CCY filed as "INR"(Indian Rupee)
  • Enter the account id of the customer "RD account number of the customer"
  • Select the amt type field as "Fixed"
  • Select Debit/Credit field as "Credit"
  • Enter the amount field "as amount of RD amount" as shown
Then finally click on submit then the system will generate the standing instruction number as shown

Thanks to pofinacleguide

Kindly Bookmark this Post using your favorite Bookmarking service:
Technorati Digg This Stumble Stumble Facebook Twitter
YOUR ADSENSE CODE GOES HERE

0 comments:

Page navigation

POSTAL DEPT AND OTHER BOOKS AVAILABLE HERE

The book centre
#32, Payappa Garden street
Queens road cross
Shivajinagar
Bangalore-560051
Phone No: 080-22862152
: 080-41464152
swamybookcentre@gmail.com

About Me

My Photo
AB KANTHARAJA
Hassan, Karnataka, I am BA graduate. Presently working in Department of Post (DOP) as Inspector Post at Somwarpet Sub Dn, Karnataka email-abkantharaja@gmail.com
View my complete profile

Followers

Labels

Flash Labels by Way2Blogging

Comments

Blog Statistics

 

Declaimer

All effort have been made to ensure accuracy on the content of this blog, the same should not be constued as a statement of law or used for any legal purposes. I accept no responsibility in relation to the accuracy, users are advised to verify/check any information with relavant department

| AB KANTHARAJA © 2012. All Rights Reserved | Template Style by ABK | Design by AB KANTHARAJA | Back To Top |