Bank/Society Configuration
Bank Account Details for Incentive Transfer
| Bank/Society Name |
Contact Person |
Mobile |
Email |
Commission % |
Area |
District |
Actions |
Business Transactions
| Date |
Bank |
Total Premium |
Commission |
Total Numbers |
Broker |
SO Name |
Vendor |
Action |
Staff Salary Management
Monthly Salary Processing
| Name |
Designation |
Monthly Salary |
PAN |
Action |
Director/Partner Management
Bank Account Details for Salary Transfer
Monthly Salary Processing
| Name |
Position |
Monthly Salary |
PAN |
Mobile |
Actions |
Expense Management
| Date |
Category |
Description |
Amount |
GST |
Total |
Payment Mode |
Action |
Vendor Management
Bank Account Details for Payment Transfer
Note: Vendor payments are automatically calculated as 50% of commission after deducting bank incentives for vendor-sourced business.
| Vendor Name |
Contact |
Email |
PAN |
Total Business |
Pending Payment |
Actions |
Reports & Analytics