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1.
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After entering the details in SB >> ECS Debits & Credits form, the transactions are not reflected in LOT.
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After
entering the details in the COUNTER login, the transaction should
be authorized by the Supervisor. Only after the transaction is
authorized by the supervisor, it will be reflected in the LOT.
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2.
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Cleared RD PRSS/agent cheques are not shown in ‘RD PRSS Post Entries’ form for selection.
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While
preparing the cheque list, select the scheme as ‘RDPRSS’ in case of
agent’s providing softcopy of the list created through ‘RD
Customer Package 3.0’ provided by SDC with version 6.6.1 . These RD
PRSS cheques will be displayed in ‘Post RD PRSS Entries’ form for
selection after clearance.
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3.
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RD Bulk cheques are not shown in ‘RD Bulk Acceptance’ form.
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While
preparing the cheque list, select the scheme as ‘RDBULK’ if the
list is to be entered manually through ‘Bulk Posting’ form. RD Bulk
cheques will be displayed in ‘RD Bulk Acceptance’ form after
clearance.
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4.
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An
error message ‘Total amount does not tally’ is received when the
cheque is selected for RDPRSS posting/RD bulk acceptance. What is
the procedure for calculating cheque amount in case of RD PRSS/RD
agents?
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RD
cheques collected from customers / agents should be for amount
payable after deduction of rebate and inclusive of default fee, if
applicable. A separate cheque should be collected for each list.
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