Initial step of all litigations are sending Notices for selected accounts. System will provide details of accounts in which department has to send notice as per the

legal policy.


Process Flow :-


1) Select Company

2) Select Notice Type, Then the Notice number will be auto generated

3) Enter the loan no and click on add button, (For clubbing other loan no, enter Loan no & add)

4) Select the radio Button for primary

5) Select the date from the Calendar for notice sent

6) Enter the Notice Amount

7) Click on Submit Button