SSA Subsequent Deposit through Cheque

• Login as Counter in Online Module >>>Cheque Clearing >>> Prepare Cheque List (Form No 0108) >>> New Form

• Enter the relevant details and click SAVE button

• After Realization of cheque, Go to Cheque Clearing >>>>Realisation / Posting of Cheques (Form No 0109) >>> New Form

• Enter the relevant details & click UPDATE button

• To post in SSA_Ledger , Go to Cheque Clearing >>>>Realisation / Posting of Cheques (Form No 0109) >>> New Form >>> Post Realised Cheques 

• Enter the details and click “Start Posting” button Passbook View of Account No (before & after cheque posting )