NSS 87/92 CLOSURE IN DOP FINACLE

All NSS Accounts are by Default Frozen Accounts.

1.Invoke HAFSM menu to unfreeze the account

2.Enter A/C ID

3.Function - Unfreeze

4.Click on GO(F4)

5.Select the Account ID

6.Click on SUBMIT(F10)

7.Verify the same in the same menu in supervisor login.

Closure(With 15H/15G)

Step1:

1.Invoke CASBAM menu

2.Function - Modify

3.Enter A/C ID

4.Click on GO(F4)

5.Select Form 15G/15H submitted as YES

6.Enter Free Code 5 as 15H/15G

7.Click on SUBMIT(F10)

8.Verify the transaction in the same menu in supervisor login.

Step2:

1.Invoke CMRC menu

2.Function - Modify

3.Enter CIF ID of the Customer

4.Click on GO(F4)

5.Enter Tax Deducted At Source Table Code as NOTAX

6.Click on SUBMIT(F10)

7.Verify the same in the same menu in supervisor login.

Step3:

1.Invoke HCAAC menu

2.Function - Close

3.Enter the A/C number

4.Select the transaction type as Cash/Transfer

5.Click on GO(F4)

6.Go through A/C information and Closure tabs

7.Enter the appropriate closure reason code in Closure tab

8.Click on SUBMIT(F10)

9.Verify the closure in supervisor login using the same menu.

Closure(Without 15H/15G)

1.Invoke HCAAC menu

2.Function - Close

3.Enter the A/C number

4.Select the transaction type as Cash/Transfer

5.Click on GO(F4)

6.Go through A/C information and Closure tabs

7.Enter the appropriate closure reason code in Closure tab

8.Click on SUBMIT(F10)

9.Verify the closure in supervisor login using the same menu

Note: For Closure (Without 15H Form), System Will Automatically deduct the TAX.