Below is the step by step process:
In the Money Payin window of Back Office Software, Business Associate (BA) must punch all necessary cheque details (for e.g client code, cheque amount, cheque # etc) and upload a scan image of the cheque/ DD against each entry. The facility of uploading the scan image of the cheque is given on the same screen. The client ledger will be updated the amount after matching entry in Money payin with details received from banks.
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