Monday, January 20, 2014

Pay Order (PO) by Cash

Pay Order

Pay Order is also an instrument through which funds can be transferred. But pay order is issued only within local clearing area.

Issue of Pay Order Step-By-Step

01. TM - A - F4 - C/NR - F4
02. Select PO A/C No (To Select Press F2 - Scheme Type - DDA - F4 - Select PO AC) - F4
03. PO Amount- Tab - C - Tab - Narration (PO by cash)- F4
04. Payee Name - F4 (Payee name Must be Exact as per Slip) - Purchaser Name - F4
05. Print Option - L - F4 (View Charge) - F4
06. Use DOWN ARROW to Visit all Part Tran
07. POST all Part Tran - P - F4 - F10
08. Note Down the TRANID and Proceed to Printing (Same af Printing of a Single DD)