Calculation Of Credit Note Interest

Calculation Of Credit Note Interest Report

To view Calculation Of Credit Note Interest Report in Radix, first select the desired company.

1. Go to Reports > MIS Reports > Interest Calculation > Calculation Of Credit Note Interest.

2. Calculation Of Credit Note Interest Report Criteria form will open. Set all the details here such as:

Bill Date - Select the date of invoices for which you want to view the report.

Payment Period - Select the payment date for which you want to view the report.

Account Group - To view report for all the account groups, select All option, otherwise to view report for any particular account group, select Equal To option and then select the account group.

Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Due Days - Enter the due days here.

Interest Rate - Enter the rate of interest here.

Days Per Year - Enter the total days in an year here.

Dr. Interest Account - Press F4 key and select the debit interest account here from the list of accounts displayed.

Grace Days - Enter the grace days here.

Negative Interest? - Tick here to calculate negative interest.

Same Page? - Tick here to view all the entries on the same page.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.