Subsidy Criteria

This master include all the details of the subsidy criterias.

UID

This is the unique identification code generated by the system for every subsidy criterias.

Name

This is the name of the subsidy criteria.

Remark

This is a field to enter any additional information or remark regarding this subsidy criteria.

Monthly Maximum Quantity

This includes the details of the maximum monthly quantity of item under specific subsidy criteria.

Item Type

This is the type of an item.

Item

This is the name of an item.

Date from

This is the date from which specific subsidy criteria is to be applied in a month.

Qty

This is te quantity of an item.

Unit

This is te unit of an item.

Billwise Maximum Quantity

This includes the details of the maximum billwise quantity of item under the specific subsidy criteria.

Item

This is the name of an item.

Item Type

This is the type of an item.

Qty

This is te quantity of an item.

Unit

This is te unit of an item.

Monthly Bill Discount Item

This includes the details of the monthly bill discount items under the specific subsidy criteria.

Include/Exclude below items

This is to select whether to include or exclude the monthly bill discount items in the specific subsidy criteria.

Item

This is the name of an item.

Item Type

This is the type of an item.

Monthly Bill Discount Percentage

This includes the details of the monthly bill discount percentage of item under the specific subsidy criteria.

Amount From

This is the name of the account head corresponding to the specific monthly bill discount percentage of item under the specific subsidy criteria.

Discount %

This is the discount percentage of an item.

Applied On

This is the date on which the monthly bill discount percentage is applied for the specific subsidy criteria.