Schedule Of Payments
This activity allows you to view the detailed schedule of payments against a customer-unique id combination. The front page of the report shows the component-wise summary while the detail page shows the due amount as per due date/stage. The service tax is displayed in the report if the parameter is set as yes in the “Scheme Details – Sales” activity.
Select the “Schedule of Payments” activity under the “Sales Report – IMS” business component.
The “Schedule Of Payments” 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 “Filter criteria” group box:
Customer Code |
The code identifying the customer for which you want to view the the schedule of payments report. Mandatory. Press <Enter>. |
The system displays the following.
Customer Name |
The name of the customer. |
Enter the following details in the “Filter criteria” group box:
Unique No from |
The number which identifies the relation – customer combination and is unique for a scheme from which you want to view the the schedule of payments report. |
Unique No to |
The number which identifies the relation – customer combination and is unique for a scheme until which you want to view the the schedule of payments report. |
Component – Wise Breakup |
Check this box to view the component wise breakup details of the report. |
Click the “View Report” push button to view the schedule of payment report.
The system displays the schedule of payment report.