Applicant Ledger

Select any customer and print the Applicant ledger

Basic and Tax breakup in Applicant Ledger header

Users will be able to view the bifurcation of Basic and Tax in the following area of Applicant Ledger

Due as on date
Received till date
Balance as on date
Total Due (with Future Bills)

Sample Applicant ledger

Payment mode of receipt entry will be shown as per the payment mode selected in receipt entry.

system will print the payment mode in applicant ledger, there is instrument number against the receipt entries based on the payment mode selected during receipt entry.

Sample Applicant ledger

Notes

1. Users will be able to print the applicant ledger along with LPF Summary.

Step 1: Select any customer having LPF and print the Applicant ledger

Step 2: Now check that LPF summary is printed in the applicant ledger

Sample Applicant ledger

2. New validation in Applicant Ledger Print: if Booking is in provisional mode, then system will print only the Application details in Applicant ledger.

Now system will print only those details which are related to the Application entry in Applicant Ledger of any Provisional Booking.

Step1: Select one “Provisional” booking number

Step2: Click on Print and then select a print format and print he applicant ledger

Step3: Now check that system is only printing that information which are linked only with the application entry