Scheme Details Sales

Scheme Details - Sales

Select the “Scheme Details - Sales” activity under the “Scheme Details - Sales” business component.

The “Scheme Details - Sales” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following details in the “Scheme Details” group box:

Scheme Code

The code identifying the scheme for which the login user/company is mapped. Mandatory. Press Enter.

The system retrieves and displays the following in the “Scheme Details” group box:

Scheme Name	The name of the scheme.
Scheme Type	The type of the scheme for which the login user/company is mapped.
Category	The category of the scheme.
Company Code	The code identifying the company to which the login user is mapped.
Company Name	The name of the company.
Finance Book	The finance book of the company.
Location Details	The work location of the company.

Enter the following details in the “Scheme Details” group box:

Revision No	Use the drop-down list box to select the revision number generated if the area is revised. The combo is loaded with a list of revision numbers.
Unit	Use the drop-down list box to select the unit of measurement of the area.

The system displays the following in the “Scheme Details” group box:

Original Area	The original area of the property.
Plot Area	The plot area of the property.

Enter the following details in the “Scheme Details” group box:

Launch Date	The date on which the project is launched.
Project Delivery Period (Months)	The duration of the delivery of the project specified in months.

The system displays the following in the “Scheme Details” group box:

Delivery Date

The date on which the project is delivered to the customer.

Enter the following details in the “Scheme Details” group box:

Construction Start Date	The date on which the construction is started.
Construction Period (Months)	The duration of the construction of the property specified in months.

The system displays the following in the “Scheme Details” group box:

Construction End Date

The date on which the construction is completed.

Enter the following details in the “Scheme Details” group box:

Holding Charge	The holding charge if the property is held for the customer beyond final payment date.
Grace Period(Days)- Holding	The grace period for holding charges whenever the property is held on behalf of customer beyond final payment date.
Holding A/C	The code identifying the holding account.
Compensation	The compensation provided to the customer when occupation certificate date is not on agreement date and handing over period.
Grace Period(Days)- Compensation	The grace period for compensation provided to the customer when occupation certificate date is not on agreement date and handing over period.
Compensation A/C	The code identifying the compensation account.
Brokerage Criteria(% of Sale Value)	The specified factor of sale value is recovered from the customer for the brokerage process.
Usage ID (Brokerage)	The code identifying the usage of the brokerage criteria.
Grace Period(Days) – DLI	The grace period for delayed interest specified in days.
Escrow Flag	Check this box if you want to view the agreement which is delivered to a third party.
Remarks	Any remarks or additional information regarding the project details.
Maintained By	The name of the person who maintains the project details.
Payable From	The date from which the charges are payable to the customer.
Completion Date	The date of completion of the project.
Coll. Agent S.Tax No.	The number identifying the coll. agent service tax.
Basis(Compensation)	Use the drop-down list box to select the compensation basis of the project. The combo is loaded with the options “Blank”, “Agreement Date” and “Booking Date”.
Brokerage Payout	Use the drop-down list box to specify the brokerage payout. The combo is loaded with options “Agreement Dependent” and “Agreement Independent”.

The system displays the following in the “Property Details” multiline:

Property No	The number identifying the property for which the scheme is mapped.
Block	The block name of the property.
Tower	The tower name of the property.
Floor	The floor name of the property.
Unit	The unit of measurement of the area.
Property Type	The type of property.
Original Area	The original area of the property.
Plot Area	The plot area of the property.

Enter the following details in the “Property Details” multiline:

Revised Area	The revised area of the property.
Plinth Area	The plinth area of the property.

The system displays the following in the “Property Details” multiline:

UOM	The unit of measurement of the area.
Property Status	The status of the property.

Enter the following details in the “Property Details” multiline:

Min. amt. to block	The minimum amount to be paid to block the property.
No. of min. parkings	The minimum number of parkings allowed for a property.
No. of max. parkings	The maximum number of parkings allowed for a property.
CIA Invoice Date	The date on which the CIA invoice is created.

The system displays the following in the “Property Details” multiline:

Relation ID

The relationship ID of the customer.

Enter the following details in the “Property Details” multiline:

Remarks

Any additional information or comments regarding the property details.

Click the “Save Details” button to save (create/modify) the sales scheme details.
Click the “Process CIA” button to process the change in area or revised area details.

To proceed, carry out the following

Select the “Applicable Components and Pay Plans” link to map the components and pay plans.
Select the “Applicable Rebates/Charges” link to map the rebates and charges.
Select the “Configure Forfeiture Parameters” link to map the forfeiture parameters.
Select the “Brokerage Details” link to map the brokerage details.
Select the “Registration Charge/Sector Rate Details” link to map the registration charge and sector rate details.
Select the “Maintain OC/FP Details” link to map the OC and FP details.
Select the “Set Parameters” link to map the parameter details.
Select the “Incentive Details” link to save the incentive details.
Select the "Brokerage / Incentive Payout Stages" link to maintain the brokerage payment details.

The system displays the following in the “Data History” group box:

Created By	The login ID of the user who created the scheme details for sales.
Created Date	The date on which the scheme details for sales was created.
Last Modified By	The login ID of the user who modified the scheme details for sales.
Last Modified Date	The date on which the scheme details for sales was last modified.