Thank you for contacting Silver Syclops Inc. Our normal working hours are 10:30AM to 6:30PM Monday to Friday (GMT +5:30) .


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HOW TO ADD A NEW DEAL ?

To Add a New Deal, follow the below steps:-

  • Login to admin panel
  • Go to Deals

It will navigate you to the other page ,titled ‘Deals’. It shows 4 tabs as follows:-

(1). Add New Deal :- Click here to Add a New Deal , Enter the required fields as follow:-

  • Deal On :- Select from the drop down list 
  • Deal For :-  Select from the drop down list the type of property
  • Available For :- Select from drop down list whether its available for lease/rent..etc
  • Property Name :- Select the name of the property from the drop down list
  • Invoice # :- It will be automatically generated 
  • Invoice Date :- Choose the invoice date
  • Booking Amount :- mention the booking amount of the property
  • Area :- It will be automatically generated when you select property name
  • Amount :- It will be automatically generated when you select property name
  • Discount :- Mention the amount for discount
  • Payment Plan :- Select the payment plan i.e the number of installments and the time period whether is annually/half yearly/quarterly..etc
  • Agent if any :- Select agent from the drop down list if there is any agent
  • Comments/Remarks :- Mention the comment if you want

After Entering all the details Click on ‘Save’ button.


(2). Delete :- Select the desired Deal to delete.


(3) Print :- Select the Desired Deal to Print


(4) Action :-  Click on action tab and it will show 7 more options as follows :

(a) Show Payment Plan :- Click here to check the payment plan which appears as follows:

  • Edit :- Click here to edit any deal
  • Back to Deal :- Click here to get  back to deal 

(b) Make Payment :- Click here to add payment details which appears as follows:

  • Name 
  • Amount 
  • Extra/Late amount 
  • Tax 
  • Taxable Amount  
  • Payable Amount
  • Payment Type
  • Payment Date
  • Transaction Reference

After Entering all the details Click on ‘Save’ button.

(c) Show Payment :- Click here to check the details regarding the payments that have been made.

(d) Print Invoice :-  Click here to print the invoice

(e) View :-  Click here to view the details of deal

(f) Edit :- Click here to edit the deal

(g) Delete :- Click here to delete the deal