SSA Subsequent Deposit through Cheque:

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

2. Enter the relevant details and click SAVE button

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

4. Enter the relevant details & click UPDATE button

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

6. Enter the details and click “Start Posting” button