Aim : Find out the number of agents in the society and suggest improvement in Agent Commission Process.
Sir, I’m saying that in the Agent Commission Report, our customer XYZ has 10 agents, and they have a 2.5% commission. The commission is calculated completely, and TDS and the security deposit are deducted from it. The remaining amount is then credited to the agent’s saving account on single click. No manual voucher posting. This whole activity with commission transfer to saving account is completed in less than a minute.
How do you carry out Agent Commission Process currently, sir?
Recurring Deposits [Via Agent]
- RD Schemes Support
- Auto RD Amount From Saving
- RD Collection by Agents
- Separate Commission Rate for RD