HIOT ( Inquiry on Transactions)

• Invoke the menu HIOT then the system will show the below mentioned screen as shown below

Then in the above screen enter the following details as menitoned below

1. Enter the SOL ID  ___________________
2. Enter the A/c Id as _____________________  (Sundry account i..e., 0335 or 0337 or 0338 )
3. Remove the Start date
4. Enter the END date
5. Enter the Ref. NO ______________( Account number of the customer)  as shown in the below screen

Then finally click in Submit then the system will show the below screen

• From the above screen it is clear that an amount of Rs 24000/- which was not paid in the Sanchypost is shown by the system.
• From the above screen also observe the Reversed amount i..e, if the Reversed amount is '0' it means the amount is pending for payment.
• If the Reversed amount and Transaction amount are same then it means already paid(Reversed) to the customer.
• If we want to know the details of payment if Reversed then click on the Contra Details icon which is available in the left most corner then the system will display the tran id and date of payment.