Hire Sales Reports

PrismERP provides different reports for monitoring hire sales, customer accounts, EMI collections, outstanding installments, portfolio information, and defaulter interest. These reports provide information related to hire sales transactions and installment-based payments for review and monitoring.

Hire Sales Ledger

Hire Sales Ledger provides details of hire sales transactions and their related financial entries. Users can review customer-wise hire sales, payments, outstanding amounts, and transaction details.

Interest Calculation (Defaulter)

Interest Calculation (Defaulter) report provides details of interest calculated for customers who have failed to pay their installments within the applicable due period. Users can review the defaulter interest calculated for the relevant hire sales.

Hire Sales Collection

Hire Sales Collection report provides details of installment payments collected from customers against hire sales. Users can review the collection information and payment details for EMI transactions.

Hire Sales Portfolio

Hire Sales Portfolio report provides an overview of the current hire sales portfolio. Users can review information related to hire sales, outstanding amounts, and customer installment obligations.

Daily Installment Due

Daily Installment Due report provides details of installments scheduled for payment on a specific day. Users can review the customers, hire sales, and installment amounts due for collection.

Hire Sales Customer Ledger

Hire Sales Customer Ledger provides customer-wise details of hire sales and related installment transactions. Users can review the customer's hire sales, payment history, outstanding amounts, and other account information.

Defaulter Interest Calculation

Defaulter Interest Calculation report provides details of interest calculated for customers who have become defaulters. Users can review the applicable defaulter interest for overdue installments based on the configured defaulter rules.