To credit the salary to HDFC Bank, follow these steps:
1. Access PA30.
2. Enter the employee ID.
3. Choose infotype 009 and click on “overview.”
4. Duplicate the POSB entry line item.
5. Set the “from” date to the beginning of the month.
6. Modify the bank details type to “Main bank for off-cycle.”
7. Save the changes.
8. Click on the new entry icon.
9. Select the bank details type as “Main Bank.”
10. Enter the bank key, bank account number, payment method as ‘T’, IFSC code, and MICR code.
11. Save the details.
12. The previous entry of main bank details will be delimited.
13. After exiting the payroll system, navigate to T-code zpay_bankcredit and post the document. Note down the document number and issue a cheque for the same. Submit the cheque along with the NEFT form to SBI.
Please note that individual uploads are required; bulk uploads are not possible.