Quarterly Claim · One form per claimant per quarter
Submit a Capital Revenue Incentive Claim
Aggregate every qualifying capital deal invoiced in the quarter, set the incentive allocation share for the team, and the payout auto-calculates. Read with the Capital Revenue Incentive Policy FY 2026–27.
A
Claimant & Period Details
Who is claiming and for which quarter
B
Incentive Allocation Share
How each qualifying deal’s 1% incentive is split across the team
Qualifying Criteria. Deal Incentive = 1% × Deal Value (pre-GST), payable only where the deal is On DP and the deal is ≥ ₹15,00,000. Smaller deals are not combined to cross the threshold. Payment must be collected within 60 days.
Enter each team role and its % share. The total must add up to 100%. In per-deal mode, add rows per deal (identified by Customer / PO) — each deal must total 100%.
| Deal — Customer Name | PO / Invoice No. | Role | % Share Allocation |
|---|
C
Qualifying Deals — Quarterly Register
Up to 5 deals · each PO assessed standalone
List every capital deal invoiced this quarter. Deal Incentive = 1% × Deal Value (pre-GST) is calculated only when the deal is ≥ ₹15,00,000 AND Qualifying Criteria Met = Yes.
| # | Customer / Account | PO / Invoice No. | Invoice Date | Deal Value ₹ (excl. GST) | Qualifying Criteria Met | Deal Incentive (1%) |
|---|
Total Deal Incentive earned this quarter₹0
D
Final Incentive Calculation
Per role = its % share × each qualifying deal’s incentive, summed
E
Eligibility & Compliance Checklist
Confirm each statement before submitting
F
Declaration
Read and confirm before submission
I confirm that the deals listed above were closed on full DP terms, that the information provided is true and complete, and that I have read the Capital Revenue Incentive Policy FY 2026–27. I understand all amounts are gross and subject to TDS and other statutory deductions, and that cancelled / reversed / returned deals (within 6 months) will trigger recovery against future payouts.