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If wrong amount of
installment/excesses amount credited in a RD account, its impossible to rectify
because crt or any other menu not works but now I am sharing a good idea from
this way you can reverse the entry
- HOW TO REVERSE/RECTIFY
- Enter a SIM for that amount and select RD account as DEBIT part and sb account as credit
- Enter next working date as SIM Execution date.
- Caution
- After reversal delete the SIM immediately.
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