Overview of Girvi/Mortgage in Marg Software

Process to Enable Girvi/Mortgage in Marg Software

OVERVIEW OF GIRVI/MORTGAGE IN MARG SOFTWARE

• Girvi/Mortgage module has been made for users who are engaged in the business of mortgage (Girvi).

• The users can define terms and conditions for the mortgage which he/she deals in.
• Basically, a user takes goods from a person on mortgage and gives him/her a certain amount of money on interest for a specified duration.

PROCESS TO ENABLE GIRVI/MORTGAGE IN MARG SOFTWARE

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Girvi”.

• Now click on ‘Accept’.

• A 'Girvi' window will appear.

• In 'Girvi / Mortage / Loan' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Girvi option will get enabled in Transactions head.

• Go to Transaction >> Girvi/ Mortgage.

• A 'Mortgage/Girvi' window will appear with different options:

• The user will click on 'General Setup' option.

• A 'Girvi Setup' window will appear.

• Click on 'Edit'.

1. Want to Print Company Name, Address: Select this option, If the user needs to print company name and address in Receipt.

2. Display Company logo in Receipt: If the user needs to display company logo in Receipt select 'Yes', otherwise select 'No'.

Suppose select 'Yes'.

• Click here to select 'Logo file'.

• A 'Select Image' window will appear, from which the user will select the logo file and click on 'Attach' button.

3. Auto Reminder of Unsettled Girvi but completed as per time: If the user needs to set up a reminder for their Unsettled Girvi then select 'Yes', otherwise select 'No'.

Suppose select 'No'.

4. Want to Issue more than estimated amount in Deal Master: Select this option if the user needs to issue amount more than the estimated amount of the item to the customer.

5. Rate of Interest: The user will mention the Rate of interest as per the requirement.

Suppose mention '5%'.

6. Customer Notice Subject: Here, the user will mention the subject of the customer notice as per the requirement.

Suppose mention 'Payment Due'.

7. Opening Balance: Here, the user will mention the opening balance of Girvi. (If Remaining)

8. Deal Print Heading: Here, the user will mention the heading which needs to be printed at the time of printing deal.

Suppose mention 'Deal'.

• Then click on 'Save' to save the details.