Pay Installment

In home page, Select Schemes. First menu is Pay Installment.

This page helps you to record the installment amount paid by customer for their schemes.

Once you enter into this page, to the right side you have an option to Create Installment

Search the Customer Scheme by Id or Phone number and Click on Create.

The following table will fill as shown below.

To Issue receipt to the Customer

Click on Print,

The Receipt will print as shown below.

To Add further Installment

Click on Add

To the right side of the page you have an option to Create Installment. And Search the Customer Scheme by Id or Phone number and click on Create.

The following table will filled.

To Delete the Customer name from Installment

Select customer Name and Click on Delete

The table will display as shown below.

To issue Scheme close receipt

Select customer Name and Click on Scheme close receipt

The Receipt will print as shown below.