Now days CBS offices facing issue of RD Tranactions showing entered /Posted level and came to blocking validations. For this follow the following steps to clear it.
In CPA login, invoke HTM menu - select option MODIFY - entered Trans ID click GO.
On next screen click POST.
On nexet screen tick checkbox click SUBMIT.
On next screen click accept
In SU login invoke HTM menu - select option VERIFY - enter TRANS ID click GO and SUBMIT.
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