Master form-1 Allied pay Category * Sub category * Company * Company with additional fields? * Yes No Make Due Amount Editable? * Yes No Utility Company ID * Company Identifier * Billing Period start date * Billing Period end date * Billing Month * Due Date * Due Amount * After Due Date Charges Fix charges Per day charges Fix Charges After Due date calculation * Fix AmountPercentageList of values Fix amount slab * List of values * 10002000300040005000 Percentage wise slab * Amount after due date * Per Day Charges Due Date Calculation * Fixed Due date Due Date not Applicable Due Date(hard coded) * Hardcoded Date in case of no due date for the company. After Due Date increment (Per Day) Percentage wise Slabs Fixed Amount Slabs Total Overdue Days * Submission Date - Due Date Add Percentage * Total Percentage Amount * Amount Before * Percentage Add Per Charges * Amount After Due Date * Amount after due Percentage-wise, (Total_Overdue_Days * Percentage) + Amount Before Amount After Due Date * Amount after due Fixed amount slabs, (Total_Overdue_Days * Per Day Amount) + Amount Before If you are human, leave this field blank. Submit
