Home
Configuration
General Settings
Branch Setup
User Management
Web Services
API Control
API Reports
Collection Sheet
Cash Balance
Ledger
Open Savings
Balance Sheet
Trial Balance
Payroll+
Payroll List
Generate Payroll
Payslip
37
Admin
Home
/
Rectification Section
/
Add Rectification
Add Rectification
Back
Rectification Details
Rectification ID
Reference ID (Loan/Member)
Type
Loan Correction
Member Data
Salary Correction
EMI Adjustment
Other
Date
Issue Description *
Correction Details *
Handled By
Priority
Normal
High
Urgent
Status
Pending
In Progress
Resolved
Submit Rectification
Cancel