Stamp Bulk Sales in APT 2.0 Environment through Cheque or NEFT

For stamp sale through CHQ or NEFT

In Treasurer Login,

• Show the Stamp Bulk Sales. Select the payment mode as 'Cash'.
• The Cash Balance will raise. Verify it.
• To adjust the Cash Balance, go to Misc transactions – select the Transaction Type (Payment) – Transaction Mode 'Cash' – Account Code – "Remittance to Bank_Electronic" and in Remarks 'UTR' Number shall be updated.
• Verify the transaction.
• Then in PM Login go to Bank Module – Online remittance – Enter the UTR Particulars and Click 'Submit'.

Note:

1. From 1 and 2, the entry will reflect in DTR and TCB.
2. From 3 the entry will reflect in Remittance Schedules.