1. New A/c No. from Old A/c No. CNAC – SOL ID+scheme+Old A/c No.
2. A/cs linked to MPKBY agent. HDSAMM
3. Commission paid to agents. HFINRPT . HPR . Report 2 to 5 as per requirement.
4. TDS deducted from Agents. HFINRPT . HPR . Report 2 & 3 as per requirement.
5. New A/c No. (any scheme) not noted
HAFI .SOLID: Default SOLID . Ref. No.: Enter one or two spaces. Table Short Name: GAM .
General Ledger Subhead Code: as under . Authorize: Select the radio button 'Not Authorized.
Function Code: A (ADD i.e new Accounts opened): M (modified accounts) : Z (Closed A/cs)
Following Are The GL Heads:
2. A/cs linked to MPKBY agent. HDSAMM
3. Commission paid to agents. HFINRPT . HPR . Report 2 to 5 as per requirement.
4. TDS deducted from Agents. HFINRPT . HPR . Report 2 & 3 as per requirement.
5. New A/c No. (any scheme) not noted
HAFI .SOLID: Default SOLID . Ref. No.: Enter one or two spaces. Table Short Name: GAM .
General Ledger Subhead Code: as under . Authorize: Select the radio button 'Not Authorized.
Function Code: A (ADD i.e new Accounts opened): M (modified accounts) : Z (Closed A/cs)
Following Are The GL Heads: