B.O SB Deposit

• On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:-
• Menu Shortcut – CXFER

• Function – A-Add
• Transaction Type / Subtype – T/BI-Bank Induced
• GO

• Dr. A/c ID – SOL ID + 0339
• Cr. A/c ID – Customer SB A/c
• Transaction Perticular – BO Name
• Amt – 
• Value Date – Date at BO
• Click on Post
• Note the Tran ID and verify from same command in Supervisor Log In

BO SB withdrawal 

• Menu Shortcut – CXFER