Login page

LOGIN PAGE
DASHBOARD
CREATE
CUSTOMER
VIEW CUSTOMER
CREATE VEHICLE
VIEW VEHICLE
FINANCE RECEIPT
VOUCHER
FINANCE VIEW
RECEIPT
FINANCE
STATEMENT
CHECK THE COMPLETE FORM FROM PRE RUN SOFTWARE OF SHARMA MOTOR AT
www. srmmotors.in
username: 1
password: 123456


CREATE CUSTOMER

THIS WILL CONTAIN THE REPORT PAGE WHERE ALL THE INFORMATION OF CUSTOMER WILL
SHOW AND THERE IS A BUTTON ON CLICK THAT WE WILL HAVE TO SHOW THE COMPLETE FORM THAT
WE FILL BEFORE WITH UPDATION MODE



AND THERE ARE SOME SEARCHING CRITERIA LIKE
1. BY CUSTOMER NAME
2. MOBILE NO.
3. BRAND
4. MODEL NO.
5. ENGINE NO.
6. CHASIS NO.
7. BILL NO.
8. BILL DATE
9. AND DATE WISE FROM TO
10. KEYWORD WISE
HERE EMI DATE WILL ASO SHOW WHICH CONTAIN

VIEW CUSTOMER
IN VIEW CUSTOMER SECTION
THERE IS A CHECK BOX BEFORE EVERY REPORT SO WE CAN SELECT THEM EASILY AND DO FOUR
THINGS FOR WHICH THERE ARE FOUR BUTTONS INDIVIDUALLY
1. ENTER DETAIL
2. VIEW FORM
3. ENTER EMI
4. VIEW STATEMENT

IN ENTER DETAIL FORM
WE HAVE TO ENTER THE ACCOUNT NUMBER AND REGISTRATION NUMBER OF THE VEHICLE
THAT WILL GENERATE AFTER ONE MONTH OF FINANCE THEN IT WILL AUTOMATICALLY
UPDATED TO THE FORM OF CUSTOMER SO THERE ARE TWO TEXT BOXES IN THE CUSTOME R
FORM TOO LIKE ACCOUNT NUMBER AND REGISTRATION NUMBER

AND IN REPORT SECTION WE HAVE TO SEARCH BY THESE TWO ALSO

IN VIEW FORM
IN THIS SECTION WE HAVE TO SEE THE COMPLETE CUSTOMER FORM IN UPDATED MANNER
SO IF THERE IS ANY MISTAKE WE HAVE TO UPDATE IT AND SAVE AGAIN

ENTER EMI
IN ENTER EMI SECTION WE HAVE TO FILL EMI PAYMENT OF CUSTOMER WHICH CONTAIN A
FORM HAVING
1. CUSTOMER DETAIL
2. VEHICLE DETAIL
3. EMI DETAIL
4. AND PAYMENT FRAME LIKE THIS



LOAN NO..............................
VEHICLE NUMBER..................
DATE
CUSTOMER NAME ......................................................................................................


MOBILE NUMBER .........................................................................................................

VEHICLE NAME......................................................................................................

OFFICER NAME............................... EMI AMOUNT......................
PENALTY ........................
NARATION TOTAL AMOUNT..................
RUPESS............................................................................................................................................
....

















VIEW STATEMENT
LIKE THIS























STATEMENT OF ACCOUNT AS ON 26/05/2014
AGMT.NO. : MP3014TW05443 AGREEMENTED DATE. 22/05/2013
PROP.NO. : 3014TW07868
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-
APPLICANT ADDRESS:
RAVINDRA SINGH
S/D/W/o GABBAR SINGH
GANGA RAM KA PURA BANMORE
DIST MORENA

Morena 476444
MADHYA PRADESH
Phone no: Phone no: Phone no: Phone no:
Mobile : 9926081516

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9926081516

REG NO. ENGINE NO :CF4DD1060074 CHASSIS NO :MD625SF42D1D60107 VEHICLE
COLOUR :

IntRate:13.00 SerChgs:3,170.00 Advfinchgs:0 Insprem :0.00 Status :LIVE Payment Type:ADM

Dealer : GARIMA MOTORS PVT LTD No. of Instalments : 36 Adv EMI : 3 Asset Type :PHOENIX 125CC
DISC

Amt.Fin : 50,900.00 Fin.Chgs:19,876.00 Adv Ins :2,472.00 Grace Days :0 ADM : 33 -- 07/03/2016
-----------------------------------------------------------------------------------------------------------------------------------------
-------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ
DELAYED DAYS ODINT CHEQUE NO REAL STATUS
-----------------------------------------------------------------------------------------------------------------------------------------
-------------
1 07/07/2013 1,966.00 1,970.00 30/07/2013 1,970.00 0.00 0.00 24 54.31
CA/131079579 -
2 07/08/2013 1,966.00 1,966.00 07/08/2013 1,966.00 0.00 0.00 0 0 ADM/
08/08/2013
3 07/09/2013 1,966.00 1,966.00 07/09/2013 1,966.00 0.00 0.00 0 0 ADM/
09/09/2013
4 07/10/2013 1,966.00 1,966.00 29/10/2013 1,966.00 0.00 0.00 23 42.68
CA/131792228 -
5 07/11/2013 1,966.00 1,966.00 07/11/2013 1,966.00 0.00 0.00 0 0 ADM/
08/11/2013
6 07/12/2013 1,966.00 1,966.00 07/12/2013 1,966.00 0.00 0.00 0 0 ADM/
09/12/2013
7 07/01/2014 1,966.00 1,966.00 07/02/2014 1,966.00 0.00 0.00 31 60.14 ADM/

NOTE
WE DONT HAVE TO GENERATE STATEMENT LIKE THIS BUT IT WILL GIVE YOU AN IDEA THAT WHAT
STATEMENT IS



NOTE: 7 DAYS BEFORE NEXT EMI THE ROW WILL BE OF SOME COLOUR TO VERIFY THAT EMI DATE IS
NEAR
IF EMI DATE IS PASSED THENCOLOUR WILL BE CHANGED
AND BLINKED TOO..





















CHECK THIS PAGE FROM SOFTWARE







CREATE VEHICLE



FROM THIS PAGE WE HAVE TO SEE A VEHICLE DETAIL LIKE NAME , MODEL, BRAND, STOCK, PRICE,
CHASISNO. ENGINE NO. ETC








VIEW VEHICLE
FINANCE RECEIPT VOUCHER



FROM HERE HE WILL SEE THE THE RECEIPT ACC TO CUSTOMER WISE




THIS FORM WILL CONTAIN
1. CUSTOMER DETAIL
2. VEHICLE DETAIL
3. EMI DETAIL
4. EMI PAYMENT DETAIL LIKE : THIS
CREDIT DEBIT
5000 5000
5000 NIL
MONTH WISE AND IT WILL AUTOMATICALLY UPDATED WHEN WE FILL THE EMI THROUGH EMI
PAYMENT FORM

IF EMI DATE EXCEEDS THE THERE IS SOME PENALTY THAT WILL AUTOMATICALLY ADDED TO
THEIR PAYMENT THAT WILL HAVE TO DISCUSS WITH SHARMA
FINANCE VIEW RECEIPT
FINANCE CUSTOMER STATEMENT