Below is the process for uploading scan image:
a) Money Payin -Back Office-> Finance Accounting-> Finance Transactions-> Finance Transactions-> Money Payin Request-> Select New Entry and fill up the necessary details-> Upload the scan image -> press enter and SAVE the entry.
b) Scan Image -Back Office-> Finance Accounting-> Finance Transactions-> Finance Transactions-> Money Payin Stat Report-> Click on View Report and then click on Attach/Modify Scan option and click Proceed.
c) Scan image in Third Party Report - Back Office-> Finance Accounting-> Finance Transactions> Other Transactions-> TPR_collection-> Click on Bank proof upload-> upload image.
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