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HomeLoanDouble Loan Amount Transaction in RD Loan Account - POFinacleGuide

Double Loan Amount Transaction in RD Loan Account - POFinacleGuide

Admin Friday, June 17, 2016

Double Loan Amount Transaction in RD Loan Account - POFinacleGuide

As you aware that many time server goes to down. We face the problem like "Could not get response from server". In this situation we should escape from opening new accounts of any type. One office opened the Loan account and disbursement the Loan amount(LARDD). Due to slowness of server, the Loan amount disbursed twice as like screen shoot.





Now what step should be taken in this situation to remove the one entry from Loan account. Please follow the below step.

  • Menu Shortcut - HLAUPAY 
  • GO 
  • Result screen will be displayed. 
  • Payment Type – Payment 
  • Transaction Type – Click on Cash or Transfer 
  • If Transfer is selected then give Common Debit A/c No. 
  • Click on Go 
  • Loan A/c ID 
  • Amount 
  • Give Cheque Details if DOP cheque is given for payment 
  • Click on Accept 
  • Click on Submit to Verify. Note Tran ID 
  • Verify the Supervisor in Same Command. 
  • Now we check the Loan account No. in HACLI. 
  • A deposit entry will shown. It adjust with extra loan amount transaction.



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    2 Comments

    1. Unknown21 February 2016 at 23:07

      I have a serious problem in case of closure of a exceptional mis closure.
      A person wrongly opened MIS beyond his limit of 450000.i.e. he opened another mis of Rs 450000. Now he took interest for three year.I want to close this a/c and give him a chq. Give detailed procedure so that this can be closed in the way that int of three yrs are deducted from his a/c i.e. he get 285000(sanchaya post data),and will get 3.5% sb interest on 450000 upto 11/2011 and 4% till now.give detailed a/c closure procedure in finacle.

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        Reply
    2. Unknown21 February 2016 at 23:08

      I have a serious problem in case of closure of a exceptional mis closure.
      A person wrongly opened MIS beyond his limit of 450000.i.e. he opened another mis of Rs 450000. Now he took interest for three year.I want to close this a/c and give him a chq. Give detailed procedure so that this can be closed in the way that int of three yrs are deducted from his a/c i.e. he get 285000(sanchaya post data),and will get 3.5% sb interest on 450000 upto 11/2011 and 4% till now.give detailed a/c closure procedure in finacle.

      ReplyDelete
      Replies
        Reply
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    A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.

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