Most welcome, please share video links with others too and don't forget to watch my video on gst reco tool release 4 and upwards which is the best free Tool....of course if you handle gst.😊🙏
Sir, the process has been nicely explained. It works well for other bank transactions. However for same bank transactions, the debit value turns to zero when uploaded and results in 'Failure : Invalid Credit account' response. Could you please explain why this happens?
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
Firstly thanks for making this video.. very userful.. I tried a sample and am getting this error "FAILED : Debit Credit Mismatch. DebitAmount : 700.00 Total credit Amount : 0.00" even though i have put the amount correctly and also in the same format as you have shown in the text file. Please help what could be the reason for the error.
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
Sir, if we added a invalid account number, then the amount will not be credited into the concern account, then where will be parked the said amount ??? Because the said amount has already debited from our own account. Kindly explain.
It will be credited back to your account after some time. If doesn't come back within 24hours then contact your bank, it might be lying as suspense in the branch and then the bank will do the necessary credit entry.
@@kunduseducation123 Sirji, some of the beneficiaries haven't approved. Remarks showing as "N". I rechecked with the passbook & all details are correct. Could there be any other possibilities for not being approved ? Like not including space in beneficiary name or for not entering in capital letters ?
@@vinayh828 you have uploaded from uploader which have been processed without any error. That's why it is showing N in the approved status. Now you have to login through admin ID and approve the list of beneficiary so uploaded through uploader. Please watch the full video from beginning to the end minutely.
i am getting an error "FAILED : Debit Credit Mismatch. Debit Amount : 15000 Total credit Amount : 0.00" I saw a comment in this video with the same error and read your reply and tried it again as you said in your reply but I am getting the same error.
Make sure the following points: 1. you have used paste special value option while pasting your data on my Tool. 2. You have added all beneficiaries (of this transaction) through bulk upload, not directly from admin one by one. In thus case you use my bulk delete tool to delete all your existing beneficiaries and re-upload them using my bulk uploader tool.
Row of serial number 1 is the debit account row where as the other rows are for credit account. So you have to write the sum of the amount of all the credit account in debit amount. Please check if you have made mistake there.
There are certain requirements for uploader facility. Only corporate banking Vyapaar and vistaar users can avail this facility. If are having either of these two types of accounts then login to account using admin ID & password. Then create uploader just like we create users like enquirer, maker, authoriser etc. You will get the option to create uploader there. Fill the form with necessary data and submit the printed form to your bank with stamp and sign where applicable. Then bank will send the login ID & password to the registered mobile number and then you will be able to use the uploader facility.
Hello sir, if I want to do bulk payment for existing beneficiary account then every time should i delete beneficiary details and add ? bcz of for the same beneficiary i makes a payment thrice a month so thrice delete and add
You have to upload beneficiary only once. Before uploading bulk transactions file please make sure that all the beneficiaries are added through uploader only, if added directly from admin then bulk transactions will not be processed.
Corporate login ID can be of different types. Adminstrator & user. Now user can be of different types, maker, uploader, authoriser. For bulk upload first you need to create an uploader ID from admin. Rest is already informed in the video.
FAILED : Debit Credit Mismatch. DebitAmount : 500.00 Total credit Amount : 0.00 no solution, still same error message, pleaase check current transaction upload on website that excel shhet is working currently or not
It is working fine. You must not be following all the steps that I have explained. 1.The beneficiaries that you have added must be added through uploader. If you a single beneficiaries out of it transactions list manually added through admin then this type of mismatches can happen. 2. If you paste the data directly into tool without opting for paste special value option then also this may happen. You may delete once all the beneficiaries through my bulk delete utility and then re upload them using bulk uploader. Please Try out, you will be successful. We all are doing it for a long period of time.
No, currently bank is not charging for NEFT or RTGS. But if charges are implemented again then for bulk payment only one charges is applicable. i.e.; if rs.59 is RTGS charge then you don't need to pay pay Rs 5900 for making payment to 100 different parties through bulk payment, only R.59/- will be applicable.
See the video list of my channel Kundu's Education where you will get video on it and other topic also, many more videos along with tools are coming up shortly, so please subscribe the channel and hit the bell icon to get the notification.
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
@@estherrajathi4333 please follow all the steps mentioned, don't paste your data directly on the tool, rather use paste special value option. Please make sure that all the beneficiaries are added through bulk uploader, if either of the beneciary is added manually from admin then also you may face such problem. In that case you can delete all your beneficiaries and re-upload them using uploader. Here you can use my bulk delete tool. There is video on this topic too. If then also if you face problem then please watch the video minutely from 1st to last once more.
What is the problem you are facing? Please watch the video from 1st to last minutely, your problem will be resolved. If then also you are facing problem then share with me the exact problem that you are facing.
@@sunilaccounts6188 which url you are talking about? Is it online sbi corporate banking? If so then sbi has recently brought some changes. Sbi has introduced yono banking. You can log in via yono and then you need to click on corporate banking. You can also log in by selecting corporate banking instead of yono business from drop-down menu.
@@riteshvs4949 submit an application to your bank with all the beneficiaries account details along with a cheque, bank will make the necessary transfer.
@@kunduseducation123 should i write all the beneficary name account ifsc code in excel sheet print out and then submit it ti bank or its there any form
@@harshi-harshvitha123 File download link is given in the description part of the video. To know how to download tool, please watch this video: How to Download Tools from Kundu's Education
Very useful video.
I was searching for this video. Thanks for making it so elaborated and understandable.
Thanks for the appreciation. Keep watching the channel, many more videos on different topics are coming up. And don't forget to subscribe the channel.
Very good 👌
very nice. thanx. it is useful
Most welcome, please share video links with others too and don't forget to watch my video on gst reco tool release 4 and upwards which is the best free Tool....of course if you handle gst.😊🙏
Darun dada
Nice
Very useful thank you so much
Most welcome
Sir, kindly share the updated excel link
@@estherrajathi4333 To know how to download Tool from Kundu's Education Please watch this video⬇️
ruclips.net/video/mY6-GQV3Qng/видео.html
Sir, the process has been nicely explained. It works well for other bank transactions. However for same bank transactions, the debit value turns to zero when uploaded and results in 'Failure : Invalid Credit account' response. Could you please explain why this happens?
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
Hi Sir, As your showed in a video, where do I find Quick links option ? Admin or maker?
Quick link for what?
my question is do i need to add beneficiery for bulk payment?
@@vedantkabra3604 of course, without adding beneficiary you can't transfer
What is difference between UPLOADER and MAKER
Please advise
Through uploader you can upload beneficiaries or transactions on bulk whereas Through MAKER you can only prepare e cheques.
Sir I have concatenated the yellow side but each column is not seperated by ash symbol ..how to concatenate the cells
Please watch the full video, you will get the answer
I have to do a NEFT of atleast 150-200 school students....Doing it manually in CBS is a headache...What should i do?
Use my bulk uploader tool and save your valuable time
@@kunduseducation123 i can't use ur tool in a bank.
@@MJlover26 please watch the full video, you will know how to use the tool
Firstly thanks for making this video.. very userful.. I tried a sample and am getting this error "FAILED : Debit Credit Mismatch. DebitAmount : 700.00 Total credit Amount : 0.00" even though i have put the amount correctly and also in the same format as you have shown in the text file. Please help what could be the reason for the error.
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
Sir while importing data some of the ac nos which had formula are not pasted. I have removed formula and put them in correct numerical format
Sorry I didn't get you. What formula you are taking about?
What type of sbi business account saral or khata.
Vyapar and vistar under khata plus
Thank you sir.
Most welcome ☺
Sir, if we added a invalid account number, then the amount will not be credited into the concern account, then where will be parked the said amount ??? Because the said amount has already debited from our own account. Kindly explain.
It will be credited back to your account after some time. If doesn't come back within 24hours then contact your bank, it might be lying as suspense in the branch and then the bank will do the necessary credit entry.
Very nice video. Is this the same procedure even now to make bulk NEFT transfer or is there any changes or updates in the net banking ?
Same, no change at all.
@@kunduseducation123 Great!! made my work to move easy and hassle free. Thanks a lot Sirji 🙏🙏🙏
@@vinayh828 most welcome 🙏
@@kunduseducation123 Sirji, some of the beneficiaries haven't approved. Remarks showing as "N". I rechecked with the passbook & all details are correct. Could there be any other possibilities for not being approved ? Like not including space in beneficiary name or for not entering in capital letters ?
@@vinayh828 you have uploaded from uploader which have been processed without any error. That's why it is showing N in the approved status. Now you have to login through admin ID and approve the list of beneficiary so uploaded through uploader. Please watch the full video from beginning to the end minutely.
i am getting an error "FAILED : Debit Credit Mismatch. Debit Amount : 15000 Total credit Amount : 0.00" I saw a comment in this video with the same error and read your reply and tried it again as you said in your reply but I am getting the same error.
Make sure the following points:
1. you have used paste special value option while pasting your data on my Tool.
2. You have added all beneficiaries (of this transaction) through bulk upload, not directly from admin one by one. In thus case you use my bulk delete tool to delete all your existing beneficiaries and re-upload them using my bulk uploader tool.
Unable to open the Utility Tool Kit.
Error "this file type is unsupported". Kindly provide the link again sir.
Please open the tools using winrar
Is it mandatory to fill the date of transaction, unique refrence no. and description?
Yes, of course.
@@kunduseducation123 and after putting also we are getting error. Sometimes debit amount not give or sometimes credit amount
Row of serial number 1 is the debit account row where as the other rows are for credit account. So you have to write the sum of the amount of all the credit account in debit amount. Please check if you have made mistake there.
Which kind of SBI Corp accout is this.., I am SBI corp saral user and i am not getting this option of uploading files !!
@@ruchitshah4321 This is for Vyapar and Vistar. Saral doesn't have this facility.
Can we schedule the transactions in file upload.. (future date)..
No, you can't schedule the transaction in file upload like single transaction but you can authorise the uploaded cheque as per your convenience.
Hello sir, I couldn't able to find the file upload option can you make steps to find
There are certain requirements for uploader facility. Only corporate banking Vyapaar and vistaar users can avail this facility. If are having either of these two types of accounts then login to account using admin ID & password. Then create uploader just like we create users like enquirer, maker, authoriser etc. You will get the option to create uploader there. Fill the form with necessary data and submit the printed form to your bank with stamp and sign where applicable.
Then bank will send the login ID & password to the registered mobile number and then you will be able to use the uploader facility.
Hello sir, if I want to do bulk payment for existing beneficiary account then every time should i delete beneficiary details and add ? bcz of for the same beneficiary i makes a payment thrice a month so thrice delete and add
You have to upload beneficiary only once. Before uploading bulk transactions file please make sure that all the beneficiaries are added through uploader only, if added directly from admin then bulk transactions will not be processed.
I have a Corporate login ID , Will a Separate ID be needed or not ?
Corporate login ID can be of different types. Adminstrator & user. Now user can be of different types, maker, uploader, authoriser. For bulk upload first you need to create an uploader ID from admin. Rest is already informed in the video.
FAILED : Debit Credit Mismatch. DebitAmount : 500.00 Total credit Amount : 0.00 no solution, still same error message, pleaase check current transaction upload on website that excel shhet is working currently or not
It is working fine. You must not be following all the steps that I have explained. 1.The beneficiaries that you have added must be added through uploader. If you a single beneficiaries out of it transactions list manually added through admin then this type of mismatches can happen.
2. If you paste the data directly into tool without opting for paste special value option then also this may happen.
You may delete once all the beneficiaries through my bulk delete utility and then re upload them using bulk uploader.
Please Try out, you will be successful. We all are doing it for a long period of time.
@@kunduseducation123 Thanks for your reply, I will do the same.
I am filling the excel transaction data by typing.
@@drravindra_child_specialist please watch the full video.
i am not able to download utility tools....please share link..
To know how to download Tool from Kundu's Education Please watch this video⬇️
ruclips.net/video/mY6-GQV3Qng/видео.html
Sir Same Bank and other bank ek sath upload nahi ho raha...alag alag upload ho raha he.
Haa, Alag Alag hi toh hoga. Ek saath kaise hoga.
If am upload file today when it will processed, when it will be credit to account.. Same day bedit and credit is possible???
Within 10-15 minutes
@@kunduseducation123 at a time how many bulk NEFT payment done in excell.. Any limit or unlimited
Number of payments and amount of payments???
@@crazysongssri1606 maximum no of transactions is 3000 and amount will depend on the transaction limit set by admin
@@kunduseducation123 20 crores at a time is possible as a corporate Bank
@@crazysongssri1606 if you have set the limit from admin id and got the approval from your branch(bank), why not....
RTGS AND NEFT CHARGEABLE ??
No, currently bank is not charging for NEFT or RTGS. But if charges are implemented again then for bulk payment only one charges is applicable. i.e.; if rs.59 is RTGS charge then you don't need to pay pay Rs 5900 for making payment to 100 different parties through bulk payment, only R.59/- will be applicable.
How do I get those templates..samples
What sample you are talking about?
Hello sir file ka format available Krva dijiye ya fir ye bta dijiye ki kha se downlode kr filr ko
Please watch the video "how to download tool from Kundu's Education ", it will help you to get the tools.
the link given in the description part of the video, if can't then watch this video 👇
ruclips.net/video/mY6-GQV3Qng/видео.html
Can you assist us on where you get the Excel formats
Sorry I didn't get your point, if you want to get the tools link is given in the description part of the video.
HOW STAFF SALARY PAYMENT BY SBI TO SBI A/C BY BULK
See my video on SBI intra bank bulk upload
See the video list of my channel Kundu's Education where you will get video on it and other topic also, many more videos along with tools are coming up shortly, so please subscribe the channel and hit the bell icon to get the notification.
FAILED : Debit Credit Mismatch. DebitAmount : 100.00 Total credit Amount : 0.00
For this validation error there may have some reason, firstly make sure that you have added the beneficiaries through uploader, ,secondly while pasting data make sure that you have used paste special, value option. Please watch the full video minutely you will succeed.
@@kunduseducation123 same issue we are faced kindly guide me sir
@@estherrajathi4333 please follow all the steps mentioned, don't paste your data directly on the tool, rather use paste special value option. Please make sure that all the beneficiaries are added through bulk uploader, if either of the beneciary is added manually from admin then also you may face such problem. In that case you can delete all your beneficiaries and re-upload them using uploader. Here you can use my bulk delete tool. There is video on this topic too. If then also if you face problem then please watch the video minutely from 1st to last once more.
I am unable to see file upload section in my SBI corporate netbanking
From admin id create an uploader id and submit the generated form into bank and collect uploader id password kit
@@kunduseducation123 hi can you please explain how we need to do this process stepwise if possible thanks in advance
@@rohithkomuravelli931 will be coming up shortly with a short video on it, keep watching 👀
sir how to add prepad cards bulk payments
BULK PAYMENT ONCE YOUR ENTERED THE NETBANKING PASSWORD DIRECTLY ITS SHOWING QUIK LINK UNDER FILE UPLOAD . THAT OPTION NEED
I have already shown how to do bulk upload, now you are searching for quick link, I don't know how it is relevant to my video.😊
Sir,
There are some problem for add beneficiary file uploading plz help
What is the problem you are facing? Please watch the video from 1st to last minutely, your problem will be resolved. If then also you are facing problem then share with me the exact problem that you are facing.
@@kunduseducation123
The specified URL cannot be found.
ID= 17501d78c41-6f206793
@@sunilaccounts6188 which url you are talking about? Is it online sbi corporate banking? If so then sbi has recently brought some changes. Sbi has introduced yono banking. You can log in via yono and then you need to click on corporate banking. You can also log in by selecting corporate banking instead of yono business from drop-down menu.
@@kunduseducation123 Sir, we attach the file for upload and after that above said massage come on the screen, plz solve my problem
@@sunilaccounts6188 there may be network issue, please try it again, these days sbi is having a lot of network issue
Sir
How to bulk upload prepade card
Sir file upload la option show nhi kr raha hai..plz help me🙏
From admin create an uploader and then submit the signed form to bank to get uploader ID & password kit
References no error sir
Please watch the full video
Sir I am try to sbi to other bank bluk benifacery add
I don't get you. Did you try? Or you will?
Sir Sbi to other bank bulk payment succes full but some minute returned to account.
Other bank benifacery delet but file upload some error Line No 2#Length of the beneficiary IFSCode should be equal to 11 digit alphanumeric.
@@bhaskar7501 what's the reason mentioned there? Beneficiaries account details may be invalid, please check the same and do it again.
@@bhaskar7501 check the IFS code , you must have put it wrong. Please watch the full video.
Sir sheet kha se download kru
Link is given in the description part
Please watch this video:
ruclips.net/video/mY6-GQV3Qng/видео.html
How to get tool
Link given in the description part of the video.
How to get sbi upload NetBanking user name and password
From admin create uploader and then submit the signed form into bank, bank will issue ID & Password
How to make offline
I didn't get you. Please say clearly what is your query...
@@kunduseducation123 how to do bulk transfer offline
I want to transfer money to multiple accounts
@@riteshvs4949 submit an application to your bank with all the beneficiaries account details along with a cheque, bank will make the necessary transfer.
@@kunduseducation123 should i write all the beneficary name account ifsc code in excel sheet print out and then submit it ti bank or its there any form
unprotect sheet password?
Password not required to use the tool, please watch the full video minutely from first to last.
SIR FILE OPEN NI HOTA ERROE A RAHA
You should have winrar or any other rar file open software, please download it and install first. Then it will open.
muze apki help Chahiye thi
Kya problem hai?
Plesae bro sent pdf fille i want that
@@harshi-harshvitha123 File download link is given in the description part of the video. To know how to download tool, please watch this video:
How to Download Tools from Kundu's Education
File upload options is not available? What should I do?
From admin ID you have to create an uploader id
Sbi tu other bank excel send me
Link given in the description part of the video
Yono business mobile app ma transfer mani nahi hota to pl help
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