Other Charges Details
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You can create only one code each for categories EPR and DLI. The weightage for the other charges can be specified in the “Specify Weightage” page.
Select the “Other Charges Details” activity under the “Common Masters” business component.
The “Other Charges Details” page appears.
- Clicking this icon available near certain fields takes you to the help page of the respective field.
Enter the following in the “Other Charges Details” multiline:
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Category |
Use the drop-down list box to specify the category of the other charge. The combo is loaded with options “Plan” and “Non Plan”. § Plan – Planned categories affect the Sale/Lease value § Non Plan – Unplanned categories do not affect the Sale/Lease value |
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Code |
The code identifying the other charge. The constituents of a payment schedule (in the case of property sales) / bills (in the case of property lease) whose value is a flat amount or arrived using percentage on components are termed as Other Charge. This code should be unique. Mandatory. |
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Description |
The description of the other charge. |
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Code Type |
Use the drop-down list box to specify the type of other charge. The combo is loaded with options “Other Charge”, “Other Rebate”, “Early Payment Rebate” and “Delayed Interest”. |
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Basis |
Use the drop-down list box to specify the basis on which the other charge is to be arrived at. The combo is loaded with options “%” and “Amount”. |
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% |
The percentage of the component. |
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Amount |
The other charge represented in terms of a flat amount. |
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A/C Code |
The code identifying the account where the revenue posting of the other charge occurs. |
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Usage ID(Taxable) |
The code identifying the taxable usage of the account code. |
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Usage ID(Non-Taxable) |
The code identifying the non taxable usage of the account code. |
Click the “Save” button to save (create/modify) the other charges details.
To proceed, carry out the following
Select the “Specify Weightage” link to specify the weightage of the other charges.
The system displays the following in the “Data History” group box:
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Created By |
The login ID of the user who created the other charges details. |
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Created Date |
The date on which the other charges details was created. |
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Last Modified By |
The login ID of the user who modified the other charges details. |
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Last Modified Date |
The date on which the other charges details was last modified. |
