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DD by Cash

Demand Drafts/Banker’s Cheque/Pay Order BY CASH

* Menu Option – TM / HDDMI

DD by Cash Step-By-Step

01. TM - A - F4 - C/NR - F4

02. Enter DD A/C No (To Select Press F2 - Scheme Type - DDA - F4 - Select DD AC) - F4 

03. DD Amount- Tab - C - Tab - Narration "DD by cash"- F4 

04. Mention City- Tab - Branch - F4 

05. Payee Name - F4 (Payee name Must be Exact as per Slip) - Purchaser Name - F4

06. Print Option - L - F4 (View Charge) - F4 

07. Use DOWN ARROW to Visit all Part Tran

08. POST all Part Trans (P- F4) - Finally Press F10

08. Note Down DD No / TRANID and Proceed to Printing of a Single DD
 

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