Order No.

The order number for the customer will be generated automatically.

Name

Select the scheme name from the dropdown list.

Customer A/c

Select Customer Account Name from drop down list.

Start Date

It automatically defaults to the current system date, but you can also change it if needed.

Month, Extra Days

It will automatically takes the Month and extra days which are entered in respective Scheme.

End Date

It will automatically set the end date for the scheme based on the number of months specified in the scheme

Advance Amount

Enter the installment amount for the scheme.

Mature Date

It will automatically set the date following the end date, indicating that the order is ready or mature for sale.

Narration

You can enter any relevant narration or information in this column.

Sales Man

Select Sales Man name from drop down list.

Commission

This option depends on the scheme you select. If the Advance Scheme includes a commission setup for salesmen, then when you select the salesperson’s name who approached the customer, the commission will be automatically fetched according to the scheme’s settings.

Status

This column defaults to "In-Process" status. Once the item is sold, it will automatically change to "Sale." If the customer wants to cancel the scheme you can update the status to "Cancel."