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How to pass Jammu & kashmir Bank Online Payment Entry in Marg ERP Software ?
Ans.1
  • 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 'Arun' and press 'Enter' key on it.

  • The user will enter 'Amount' as per the requirement.
  • Suppose enter '2000 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 J&K Bank in the 'CR' option, and the amount will be automatically picked by the software.

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

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

  • Then, click on 'Initialize Payment' button.

  • In 'Are you sure to make Fund Transfer through NEFT' pop up will appear.
  • Click on 'Yes' button.

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

  • Click on 'Make a Payment' button.

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

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

  • Click on 'Save' button.


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