BAF-Booking Acceptance Form

CustomerName: ABC Ltd.

Salesmen Name: Amar Mane
Customer Address:
Mobile No: 88888888
Booking date: 1/1/2019

Booking Acceptance Form (Strictly For Internal Use Only.)
0 Project name:  {UnitName} Date: {timestamp}
1 Unit Type: {UnitName} Unit no: {UnitNumber}
2 Name: * {CUSTOMERNAME}    
  Occupation: ** {CustomerType} Age: ** {AGE}
3 Residence address: ** {ADDRESS}
   
  Phone: *** {PHONENO} Email: {EMAILNO} Mobile no: *** {MOBILENO}
4 Work place address :      
         
         
  Phone: ***   Email:   
      Fax no:  
5 Standard plot area:    Sft. {STDPLoatAreaSQFT}
6 Actual Plot area:    Sft. {ActualPlotAreaSQFT}
7 Extra plot area:        Sft. {AddPlotAreaSQFT}
8 Basic price:   Rs. {StdUnitPrice}
9 Extra plot cost (if any):   Rs. {ExtraPlotAreaCost}
10 Legal charges:   Rs. {LEGALCharges}
11 G.E.B. charges:   Rs. {GEBCharges}
12 Water connection charges:   Rs. {WaterCharges}
13 Development charges:   Rs. {DevelopmentCharges}
14 Consolidated maintenance charges @Rs 20/- sft. Rs. {InitialConsolidatedMaintCharges}
(plot area):
15 One side independent compound/common wall near passage:   Rs. {PremiumCharge}
16 Deduction, if any:   Rs.  
17 Estimated stamp duty & registration expenses Rs. {TotEstStampDutyandRegCharges}
(to be paid at actuals):
18 Estimated total cost of the unit including above (in figure):   Rs. {EstimatedCTC}
  Estimated total cost of the unit including above (in words):    Rs.  
19 Token / booking amount received (in figure)*:   Rs. {TokenBookingAMT}
  Token / booking amount received (in words):   Rs.  
20 Current stage of construction of unit at the time of booking:      {StageOfConstruction}
21 Payment terms (as per the current stage of construction):      
  {BOOKINGINFORMATION} {PAYMENTDATE} {PaymentPerc} {PaymentAmount}
         
         
         
         
         
22 Tentative date of possession: *#      
23 % of Self contribution out of total cost: **     {PercSelfContr}
  Self Contribution amount: **   Rs.  
24 Expected date of receipt of self contribution amount or Actual amount required for documentation (AADC): **   {RcptOfTockenBookAmt}
25 Personal Details about the legal purchaser/s (person/s in whose name the property is proposed to be purchased):      
  First owner: * {CUSTOMERNAME} PAN : {PANNO_Owner1}
  Occupation: * {CustomerType} Age: * {AGE}
  Legal Owners: {LEGALOWNERS} PAN Nos of legal owners: {PANNO_OTHERS}
26 Date of receipt of Token / booking amount* :      
Note a: # Considering the nature of civil work, availability of workers etc, the date of possession may change by couple of months.
Note b: * Mandatory fields before BAF can be saved for first time.
Note c: ** Mandatory fields at the time of BAF approval.
Note d: *** Either of Residence phone, Work place phone or Mobile phone number of booking person should be atleast mentioned
                  before BAF approval.
Note e: The date on which the cash is received and / or cheque is realised, shall be considered as the Date of Booking.
I have read and understood the basic terms of purchase.
Sign of Customer:___________Date:________
Prepared by: ________________ Checked by (PSIC): _________________  Approved by: _____________________

34

Stock
340k

10

Orders
300k

9

Invoice
298k

9

Outstanding
298k

Customer Sales Statistics

Balance Amount: 2509090
Outstanding Orders: 608080
Adv Rcvd Not Invoiced: 9769799
Outstanding Invoices: 9879797
Total: 707000700

This Document Drilldown


  • Project1 Entry
    • Investor Entry
    • Products Entry
    • Disciplinewise Item Entry
    • Task Entry
    • MS Project PERT/CPM Plan
    • Task Completed
    • Site Developement
      • Purchase Order
      • Site Receipt
      • DPR Entry
      • Sales Person
        • Campaign
        • Lead
        • Lead Followup
        • Sample House Demo
        • Inquiry
        • Quotation
        • BAF Entry
        • Payment Schedule Entry
        • Delivery Schedule Entry
        • Outstanding
        • Receipt Voucher
        • Statement
        • Reconciliation
        • GST Return
        • TDS Summary
        • Sales Register
        • Customer Complain
      • Unit Delivery
        • Payment completion Check
        • Legal Documentation
        • Handover Process

  • Project2 Entry
    • Investor Entry
    • Products Entry
    • Disciplinewise Item Entry
    • Task Entry
    • MS Project PERT/CPM Plan
    • Task Completed
    • Site Developement
      • Purchase Order
      • Site Receipt
      • DPR Entry
      • Sales Person
        • Campaign
        • Lead
        • Lead Followup
        • Sample House Demo
        • Inquiry
        • Quotation
        • BAF Entry
        • Payment Schedule Entry
        • Delivery Schedule Entry
        • Outstanding
        • Receipt Voucher
        • Statement
        • Reconciliation
        • GST Return
        • TDS Summary
        • Sales Register
        • Customer Complain
      • Unit Delivery
        • Payment completion Check
        • Legal Documentation
        • Handover Process

  • Mike - 20 hours ago
    Task Opened: Finalize Tender
    Stage: ToDo
    Kanban: InProgress
    Assigned to : Demo User
    Project: ABC Ltd.
  • Mike - 18 hours ago on Task: xxx
    Hello guys. Can we discuss
  • Jill - 8 hours ago on Task: xxx
    Ya the prices seems too high
  • Jane - 6 hours ago on Task: xxx
    Can we ask them to reduce the prices?

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