Discharging NSC certificates, which are not entered ,while issuing

Discharging NSC certificates, which are not entered ,while issuing

Click on NSC option.

Choose Encashment of NSC (Other P.O)

Click on New-Form  tab.

Choose Current office option.

Enter Registration No, Holder’s Name, and Date of Purchase:

Choose required denomination

Enter Prefix and Suffix of the certificate and No. of certificates.

If there exist another denomination certificate, click on Add button.  And enter certificate details as above. Follow the same process for remaining  denominations of certificates.

Click on Ok button.

   Select suitable option. If the amount is below 20000/- Choose Cash option. If the amount is above 20000/- choose issue cheque option.  If the customer wants to deposit the amount in his SB A/C choose Transfer SB A/C option.

                            

     Click on Send  option.

    Now the NSC Certificate(s) is(are) successfully discharged.