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Installment plan charge amount - FPR1

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Dear Experts,

 

We wanted to create an installment plan where charge amount should be distributed to all installments and accordingly it should be booked as income while receiving payment against it. Please find following example for the same.

 

1) Created 12 installment plans of INR 3600 with charge amount INR 192.

2) INR 316 (3600/12 = 300 & 192/12 = 16) of installment created with 12 different due dates.

3) Received payment against 1st installment of INR 316

4) After transferring recon key to FI, INR 192 of charge amount got credited to income GL.

5) Our requirement is to credit only INR 16 of charge amount to credit to income GL out of INR 192.

 

Please guide to do the needful.

 

Regards,

Mitesh Sureliya.


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