5.1.11 Performing Settlement through Ledger

You can perform the settlement using ledger.

To perform settlement through ledger:

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. From the Loan Payment and Closure tab, click Next.
   The Loan Settlement Details tab is displayed.
3. From the Pay Through field, select the Ledger option.
   The fields related to ledger option are displayed.

   Figure 5-20 Ledger

   
   Description of "Figure 5-20 Ledger"
4. Specify the details in the required fields. For more information on fields, refer to field description table below:

   Table 5-15 Ledger – Field Description

   Field	Description
   Pay Through	Select the Ledger option to perform the settlement. Note: For information on CASA and Instrument, refer Performing Settlement through CASA, and Performing Settlement through Instrument.
   Ledger Code	Click the icon and select the ledger code for performing the adhoc charges settlement. Note: For more information in fetching the ledger code, refer Fetch Ledger Code.
   Currency	Select the currency for the ledger amount.

5. Click Submit.
   The screen is successfully submitted for authorization.