9.5 Specifying Details for Rollover Split

If you have chosen the rollover method as Split, then you must enter the corresponding details for the split, in the Split Rollover Details screen.

Specify the User ID and Password, and login to Homepage.

From the Homepage, navigate to Loan and Commitment- Contract Input screen is displayed.

1. From the Loan and Commitment- Contract Input screen, click on Split Rollover tab.
   The Split Rollover Details screen is displayed.

   Figure 9-5 Split Rollover Details

   
   

   
   Description of "Figure 9-5 Split Rollover Details"

   
   
2. You can only split loan contracts:
   • of the same customer
   • of the same currency

   You can specify the following general rollover details for rollover splits, just as you would for a normal loan contract (as explained in previous sections):

   • Rollover amount
   • Mode of rollover
   • Liquidating overdue schedules
   • Applying charges
   • Applying tax

• Specifying Details for Rolled Over Contracts