India Post Finacle Guide For MIS Interest Withdrawal 

In India post finacle, MIS interest will be credited automatically into concerned sundry account (SOLID+0337) unless Auto credit to savings account is specified. 

Step By Step Procedure in Detail - India Post Finacle Guide 

1.Invoke HTM menu 
2.Function - Add 
3.Transaction type/subtype - Cash/Normal payment/Customer induced for A/C tranfer 
4.Click on GO(F4) 
5.Enter MIS sundry a/c id which is SOL ID followed by 0337 
6.Enter the amount 
7.Enter the MIS a/c no. as ref. no. 
8.Click on GO(F4) 
9.Again Enter the ref. no. which is nothing but MIS A/C no. 
10.Click on GO(F4) 
11.Select the amount specified 
12.Click on Accept 
13.Click on post 
14.Note down the reference id and verify the same in the same menu in supervisor login. 

Note 1: For, Customer Induced Transactions, After step 12, Click on ADD and enter the account to which the interest amount is to be transferred.Click the contra-adjustment button(3=3) and then click on POST. 

Note 2: In the second screen, If there is an error showing "no records fetched", clear both the amounts and click on GO (F4).