Summary (30% BSP)
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In this report, the system fetches the details of receipts adjusted with Basic Sales Price (BSP) along with the realization date (in case of cheque).
Select the “Summary (30% BSP)” activity under the “Sales Report – IMS” business component.
The “Summary (30% BSP)” 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:
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Scheme Code |
The code identifying the scheme for which you want to view the summary report. |
The system displays the following.
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Scheme name |
The name of the scheme. |
Enter the following details in the filter criteria group box:
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Receipt No From |
The starting number identifying the receipt from which you want to view the summary details. |
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Receipt No To |
The ending number identifying the receipt until which you want to view the summary details. |
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Receipt date from |
The date of creation of the receipt from which you want to view the summary details. |
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Receipt date to |
The date of creation of the receipt until which you want to view the summary details. |
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Date of deposit |
The date on which the amount is deposited. |
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Last generated seq. no |
The sequence number of the last generated receipt. |
Note: Any one search criteria is mandatory.
Click the “View Report” push button to view the summary (30% BSP) report.
The system displays the summary (30% BSP) report.
