Tuesday, May 26, 2015

SSA Subsequent Deposit through Cheque

  • Login as Counter in Online Module >>>Cheque Clearing >>> Prepare Cheque List (Form No 0108) >>> New Form


  • Enter the relevant details and click SAVE button


  • After Realization of cheque, Go to Cheque Clearing >>>>Realisation / Posting of Cheques (Form No 0109) >>> New Form

  • Enter the relevant details & click UPDATE button


  • To post in SSA_Ledger , Go to Cheque Clearing >>>>Realisation / Posting of Cheques (Form No 0109) >>> New Form >>> Post Realised Cheques 

  • Enter the details and click “Start Posting” button Passbook View of Account No (before & after cheque posting )


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