Sales Report - IMS – An overview

Introduction

In this component, various sales reports are maintained. The sales reports are categorized into two types namely detail and summary. You can view the detailed or summary report based on the filter criteria entered for a property mapped to the scheme.

List of Activities

Go to Activity…	For…
Allotment Letter	Viewing the allotment letter details.
Bank AR Details	Viewing the bank account reconciliation report details.
Demand (Next Month)	Viewing the demand for a chosen month.
Demand Diary	Viewing the demand notice-wise date and amount details.
Demand Letter	Viewing the demand document details.
Statement of Account	Viewing the account statement details.
Broker Register	Viewing the broker register details.
Brokerage Checklist	Viewing the brokerage checklist details.
Bulk Demand Report	Viewing the bulk demand report.
Cash Flow	Viewing the cash flow details.
Cheque Details	Viewing the cheque details.
Checklist	Viewing the checklist report details.
Cheque Dishonour Details	Viewing the cheque dishonour details.
Checklist - Customer profile	Viewing the booking details.
Cost Sheet	Viewing the cost sheet details.
Credit Details	Viewing the credit details.
Customer/Property Details	Viewing the customer property details.
Report on DLI/EPR	Viewing the DLI or EPR report.
Ageing Analysis	Viewing the ageing anlaysis report.
Balance Outstanding	Viewing the balance outstanding report details.
Cancellation Report	Viewing the cancellation report.
Charge Dues Report	Viewing the charge dues report.
Collection Report	Viewing the collection report.
Collection/Inventory Report	Viewing the collection or inventory report.
Customer Ledger	Viewing the customer ledger report.
Customer Statement	Viewing the customer statement details.
DTCP Report	Viewing the DTCP report.
Future Dues Report	Viewing the future dues report.
Customer Enquiry	Viewing the customer enquiry details.
Report on Adjustment Entries	Viewing the adjustment entry details.
Report on Area Change	Viewing the area change details.
Report on Interest Accrued	Viewing the interest accured details.
Report on Reservation	Viewing the reservation report.
Report on Transfer	Viewing the transfer report.
Sales – AR – GL Reconciliation Report	Viewing the sales reconciliation report.
Schedule of Payments	Viewing the schedule of payment details.
Stock Details	Viewing the stock details report.
Summary (30% BSP)	Viewing the summary report on base sales price details.
Booking Receipt	Viewing the booking receipt details.
Receipt Details	Viewing the receipt details.
Subsequent Receipt	Viewing the subsequent receipt details.
Sales-Lease Booking Report	Viewing the sales-lease booking report.
Land Details Report	Viewing the land details report for the unique land code.