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CREATE NEW CUSTOMER WITH NEW CUST ID

While doing customer verification verify general details and currency details. In
currency details do ctrl+E and accept

Opening account

Transferring money

Verify

Payment

Transfer to another account

FD creation
Oaac

Select function type as O (OPEN)

Flow details
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Demand Draft

NOTE:- REMEMBER THAT THERE IS A CHARGE TO MAKE DD HENCE ALWAYS


DEBIT THE CUSTOMER ACCOUNT MONEY ALONGWITH THE CHARGE BUT
WHILE CREDITING THE MONEY IN DD ACCOUNT DEDUCT THE CHARGE
(PROVIDE ONLY ORIGINAL DD AMOUNT)

LOAN

Mandatory screens for loan :- General details, MIS, Scheme details, Interest
details,repayment schedule,document
Disbursing loan

Press F3 to get the above screen and then F10


SRM

Enter Insurance details ENTER OPTION-I Enter OPTION CODE-A

Select C in option code and press F4 and then F1


Bill Creation

After lodging bill verify it and then realise it