• Go to Digital > Connecting Banking > Payment.

• The user will enter 'Date' as per the requirement.

• The user will select the ledger for which payment needs to be made.
• Suppose select 'Shailender Kumar' and press 'Enter' key on it.

• The user will enter 'Amount'as per the requirement.
• Suppose enter '100 RS'.

• The user will select whether the entry needs to be adjusted or not.
• Suppose the user selects 'New Ref.'

• Now, the user will keep pressing the 'Enter' key.

• The user will select the Indusind Bank in the 'CR' option, and the amount will be automatically picked by the software.

• The user will select Payment Mode by which the amount needs to be transferred, i.e., IMPS, NEFT, RTGS & etc.
• Suppose select 'NEFT'.

Note: The payee name must be the same as the beneficiary name used for Indusind Bank account integration.

• Click on add beneficiary button to add the beneficiary on the bank portal.

• Fill all required beneficiary details (Name, Account Number, IFSC, etc.).
• Click on 'Initiate Process'.

• Enter the OTP received on the registered mobile number.

• Go to Administration > Beneficiary > Activate Beneficiary.

• Click on Activate to Accept and Reject to Refuse.
• Enter Transaction Password and OTP to authorise.

• The beneficiary is successfully added and available for Payment processing.
• Click on 'Initialize Payment' and Click 'Yes' to Continue.

• The user will enter the 'OTP' received on the registered number mentioned in the bank ledger.

• Click on 'Make Payment'.

• The user can view 'Payment Successful' pop-up.

• Now the user will mention 'Narration' as per the requirement and press 'Enter' key.

• Click on 'Save' button

After following the above steps, the user can pass the Indusind Bank online payment entry in Marg ERP Software.