💰 Investment Management

Investments (Folios) are the core transaction records linking customers to NCD series. This guide covers the complete investment lifecycle.

Investment Structure

erDiagram INVESTMENT { string folioNumber PK "NCD-XXXXXX" decimal principal decimal effectiveRate date investmentDate date maturityDate string status } CUSTOMER ||--o{ INVESTMENT : owns NCD_SERIES ||--o{ INVESTMENT : contains INVESTMENT ||--o{ INTEREST_PAYMENT : generates INVESTMENT ||--o{ PAYMENT : receives INTEREST_PAYMENT { date dueDate decimal grossAmount decimal tdsAmount decimal netAmount string status } PAYMENT { date paymentDate decimal amount string mode string reference }

Investment Fields

Field Type Description Example
Folio Number String Unique investment identifier NCD-000142
Customer Reference Linked customer DF-0042 - Rajesh Kumar
Series Reference NCD series invested in NCD-2024-A
Principal Currency Investment amount ₹5,00,000
Effective Rate Percent Applicable interest rate 12.50% (senior citizen)
Investment Date Date Date of investment 15/01/2024
Maturity Date Date Investment maturity date 15/01/2027
Status Enum Current status Active

Investment Statuses

Status Description
Pending Awaiting approval
Active Investment is active
Matured Tenure complete
Redeemed Early redemption processed
Transferred Transferred to another customer
Rolled Over Rolled to new series

Creating Investments (Allotment)

Single Investment

flowchart TD A[Go to Customer Profile] --> B[Click Add Investment] B --> C[Select NCD Series] C --> D[Enter Principal Amount] D --> E{Amount Valid?} E -->|No| F[Show Validation Error] F --> D E -->|Yes| G[Set Investment Date] G --> H[Review Details] H --> I[Submit for Approval] I --> J[Goes to Approvals Queue]

Bulk Allotment

flowchart TD A[Go to Allotment] --> B[Select NCD Series] B --> C[Select Customers] C --> D[Enter Amounts per Customer] D --> E[Set Common Investment Date] E --> F[Review All Entries] F --> G[Submit Bulk Request] G --> H[Single Approval Request Created]

Allotment Steps

  1. Navigate: Click Allotment in sidebar
  2. Select Series: Choose active NCD series from dropdown
  3. Add Customers:
    • Click + Add Customer
    • Search and select customer
    • Enter principal amount
    • Repeat for additional customers
  4. Set Date: Enter investment date (must be ≥ series issue date)
  5. Validate:
    • System validates minimum investment
    • System checks investment multiple
    • System verifies customer eligibility
  6. Submit: Click Submit for Approval
  7. Approval: Request goes to Approvals queue
⚠️ Validation Rules
  • Amount must be ≥ Minimum Investment of series
  • Amount must be a multiple of Investment Multiple
  • Investment Date must be ≥ Series Issue Date
  • Customer must have complete KYC

Interest Payments

Interest Schedule

Interest payments are auto-scheduled based on payout frequency:

Frequency Payment Dates
Monthly Same date each month
Quarterly Every 3 months from investment date
Half-Yearly Every 6 months from investment date
Yearly Annually on investment anniversary
On Maturity Lump sum at maturity

TDS Calculation

Scenario TDS Rate
PAN Provided 10%
No PAN 20%
Form 15G/15H Submitted 0% (Nil)

Example Payout

Component Amount
Gross Interest ₹15,000
TDS @ 10% - ₹1,500
Net Payable ₹13,500

Folio Details View

Click any investment to see complete details:

Information Displayed

Investment Actions

Action Description Requires Approval
Request Edit Request changes to investment details Yes
Request Redemption Early exit from investment Yes
Request Transfer Move to another customer Yes
View Statement Generate folio statement No

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