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Loan Disbursement

Process:

  • Go to New Loan Disbursement

Entry Process:

  • Put loan disbursement date.
  • Select desired Customer code, then all the information of the customer will be filled up automatically.
  • After that, write the loan amount & interest rate into their respective fields.
  • Select credit account from which loan will be disbursed.
  • In the SR information grid, all SRs of a customer will be filled up automatically after selecting a customer.
  • Select desired SR no. & click Clear, all other SR numbers will be hidden except the selected one.
  • If you want to select all SRs, click Select All.
  • If a customer has any previous loan, it will show in the Previous Loan information grid.

![New Loan Disbursement]

##Loan Disbursement List

Process:

  • Go to Loan Disbursement List

Note: This shows all the loan disbursements for all customers. Select desired Loan no., then click Accept. Here you can see customer name, loan amount & interest rate.

![Loan Disbursement List]