Statement Of Account

This activity allows you to view the unique number-wise final statement of accounts (as on date) report with details like cost (based on payment schedule), delayed interest, CIA, registration charges, etc and their respective amounts (payable, paid and balance).

Select the “Statement Of Account” activity under the “Sales Report – IMS” business component.

The “Statement Of Account” 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:

Scheme Code	The code identifying the scheme for which you want to view the statement of account report. Mandatory
Customer Code	The code identifying the customer for which you want to view the statement of account report.
Property No	The number identifying the property mapped to the scheme.
Unique No From	The starting number in the range of the number which identifies the relation – customer combination and is unique for a scheme.
Unique No To	The ending number in the range of the number which identifies the relation – customer combination and is unique for a scheme.
As On Date	The date on which the report has to be generated.

Click the “View Report” push button to view the final account statement report.

The system displays the statement of account report.