Commission Double-Entry Ledger & Rule Engine Paise Precision • Zero Floats
Exact financial ledger with Section 194D TDS calculation, GST handling, and UTR reconciliation.| Txn ID | Policy Number | Type | Insurer / Partner | Gross Amount | TDS (Sec 194D) | Net Amount | Settlement Status |
|---|---|---|---|---|---|---|---|
| #TXN-501 | OG-24-1901-1801-000452 | RECEIVABLE (PAYIN) | ICICI Lombard Ramesh Verma (POSP-0042) | ₹4,100.25 | ₹0.00 | ₹4,100.25 | PENDING RECON |
| #TXN-502 | OG-24-1901-1801-000452 | PAYABLE (PAYOUT) | ICICI Lombard Ramesh Verma (POSP-0042) | ₹2,982.00 | ₹149.10 | ₹2,832.90 | BATCH QUEUED |
| #TXN-503 | 2312/00847291/000/00 | PAYABLE (PAYOUT) | Bajaj Allianz Kiran Patel (POSP-0118) | ₹1,010.40 | ₹50.52 | ₹959.88 | SETTLED |