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1. RD FD Software
Consists of 3 main modules as;
1)Admin Module
2)Branch Module
3)Agent Module

2. Admin Module
1.MANAGE ADMIN MENU:
Lock Settings:-Enables to Lock the Branch Modules.
Change Password:-Using this we can change the admin
password.
Financial Year:-Used to add the Financial year.
Deductions:-Add the TDS, Service and Other Charges.
Payment Period:-Create the payout period for particular
duration.

3. 2.MANAGE MASTER:
Manage News:- Create and Update the News which
scrolls at the Home Page.
Manage Plan Amount:- Adding of different plans along
with the Plan amounts and
Commission for different plans.
Manage Designation:- Consists of different designations
along with the Targets.
CMS:- Content Management System, used as a user friendly menu,
which provides an option to manage and add the contents
that has to be displayed at the home page.

4. 3.MANAGE BRANCH:
The main functionality of the Plan starts with the
Creation of the Branch and Users.
Create Branch:- Will create the Branch
name along with the unique
code for each Branch.
Create Branch User:- For the each created
Branch, one must create the
Branch User, using which
will be able to Login to the
Branch as Branch User.

5. 4.MANAGE PAYMENT:
Create Payment:-The Payment Period which
is created is viewed at this
menu.
Promote Agent:- Provides for the Promotion
of the Agent.
Change Up-line Agent:- Using this menu, we
can change the Agent’s
introducer code.

6. The below snap shot shows the
Payout.

7. 5.GENERAL:
View Customer:- as this is admin module, we will
be able to view/edit Customers
irrespective of Branch's.
View Agent:-we will be able to View/Edit the
Agents irrespective of Branch’s.
Collection Report:-Shows all sorts of collections
which is received at the Branch.
TDS Deduction Report:- shows the Report which consists
of the TDS Deducted at each
Payment period created.

8. Late Fees Report:-shows the Total Amount
of Late Fees collected for
the particular period.
Commission Pay Report:-shows the Amount
of Commission
paid to the Agents
in Branch wise.
Approve/Reject:-shows the report of cleared and
unclear cheque’s.
Renewal Delete:- provides an option in order to Delete the
renewals done

9. 6.MANAGE MATURITY PAYMENTS:
Create Maturity:-we will be able to Pay the
maturity to the customers
who have already
completed the policy period.
View Maturity Paid Members:-this report shows the list of
Customers for whom the maturity is paid.
View Maturity Unpaid Members:-this report shows the list
of Customers for whom the maturity is not yet paid
though the policy period is completed.
Delete Customer:-enables to Delete the Customer.

10. 7.TOOLS :mainly consists report related to Agent
Agent Tree:-shows the particular Agents
Down line team and their designations.
Agent Business Report:-this report shows the Total
Business done by a particular Agent during a certain
period of time.
Total Branch Collection. Report:-shows the report
according to Branch wise, consisting of Fresh,
Renewals, Agent & Customer Fees, Late Fees.
Self Business:-this menu shows only the Total Self
Business done by one particular Agent.