Scheme Details Sales A summary of the activity
This activity allows you to maintain the scheme details of type sales for which the login user/company is mapped. The delivery date of the project is calculated based on the launch date and project delivery period. Similarly, the system computes construction end date based on the construction start date and construction period.
The holding charge is levied if the property is held for the customer beyond final payment date. In this page, the grace period is captured for holding charges whenever the property is held on behalf of customer beyond final payment date. Compensation is provided to the customer when occupation certificate date is not on agreement date and handing over period (days). Brokerage is processed only when a specified factor of sale value is recovered from the customer. History of area revision is maintained at scheme level.
Getting familiar with the pages inside
|
Go to page |
For |
|
Applicable Components and Pay plans |
|
|
Applicable Rebates/Charges |
|
|
Configure Forfeiture Parameters |
Configuring the forfeiture parameters which can be set for the entire scheme |
|
Brokerage Details |
Mapping the components based on which the brokerage (%) is applied |
|
Registration Charge/Sector Rate Details |
Specifying the registration charge and sector rate details for the scheme |
|
Maintain OC/FP Details |
Specifying the occupation certificate, final payment and handing over period details for the scheme |
|
Set Parameters |
Defining the parameters for those components/charges/rebates mapped for a report type |
|
Incentive Details |
|
|
Brokerage / Incentive Payout Stages |