Calculation Of Credit Note Interest
To view Calculation Of Credit Note Interest Report in Radix, follow the steps below:
- After logging in to the Company Main menu, Go to Reports > MIS Reports > Interest Calculation > Calculation Of Credit Note Interest.
- 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. (Note: Select the alternative options if needed.)
- 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. (Note: Select the alternative options if needed.)
- 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. (Note: Select the alternative options if needed.)
- 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.
- Transaction Due Date? - Tick here to view the transaction due date in the report.
- 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.
- After entering all the details, click on Show button. Report will open according to the selected criteria.
- Here, you can click on Customize button to Customize the Report.
- 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.
Related Topics:
1. Open Company
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