How to adjust Special group Collection through Cheque or NEFT in POS and SAP?

 g) Special Group collection through cheque /NEFT mode increases POS cash balance. How to handle as cash is not collected by counter PA?

Manual voucher posting to be continued for these categories even after GL integration.

Special Group collection through Chque or NEFT Mode Increases POS cash balance.

Manual Voucher Posting may be made as below

Document Type : PL

Posting Date : Special Group Collection Date

50 POS Cash                                                                                4867100011

40 Remittance to Bank Clearance GL of the respective Circle    48677*****