Systems

Ownership contracts:- Are registered by the sales dept. and when opening new contract, the required unit is selected then register the stage (booking – contracting – completing) the unit is imported with all its data of area, price, details and when registering the name of the client, the accounts are shown in the accounting tree.




When there are any additions such as finishing or differences in prices you can add and distribute them with payments or installments.



Payments are distributed under the name of each payment and registering its amount and due dates so as to be treated.


Installment system can be registered either the system was fixed or varied in installment, as you can distribute more than installment system (monthly – quarter – semi-annual) in the same contract, when clicking advanced distribution, another screen is shown where you can register the period between each installment and their number and the date of start of each installment upon which distribution is made.

 


In case installment system is fixed in the process of distribution, installments can be distributed directly without clicking on advanced distribution where the amount of the installment is recorded and the date of the first installment and the period between every installment as shown in the following figure:



In the end of every contract, creating an accounting bond is confirmed as you can link one client with more two contracts of the accounts guide.


You can also directly distribute from the contract upon shareholders shares in case the project is shared between several shareholders.

The accounting directive  to this contracts shown in the following figure