3 CAF Commission can be paid to all Sales channels Franchisee DSA /STDPCO/BRDRetailers/FRD/ FRD_Retailers3
4 Commission Payment Cycle Approved Cases are passed on to Pyro as allocation request.Calculates and presented to SSA Mktg for approvalPyro will pass allocation after approval by SSA Accts(Pyro Nodal)CTOP Allocation and SS Reports are reconciled for proper monitoring and validation4
5 Pre-requisites :Commission is eligible for the invoices generated / sales done through Sancharsoft only.CAF submission through Sancharsoft is mandatory.Activations updated by IN(FC), First Recharge reported by PYRO(FRC) and TV date confirmed by Call centre/SS will be taken into consideration for commission calculations.Commission particulars available in SS which are configured by the Concerned Circle Admins5
6 To avoid the excess payments in CAF commission bills, SS fixed the ceiling price/commission as: Rs. 20/- for 2G and 3G Normal prepaid plansRs. 50/- for 2G and 3G MNP prepaid plansRef. docs:1. No S &M-CM/81 Date:2. No: ITPC/Sr GM (DEV)HYD/SS-MOM/ /Dated at Hyd the 20th Dec 20133. S&D Policy 2012Note: If the commission configured by circle admin is less than the above values with respect to their categories, commission will be processed with those values only. Wherever it is more then it will be adjusted to the ceiling values6
7 If the total commission defined against a plan is Rs.25 /- . Based on commission configured for each plan (material issued plan) dealer wise share will be derived according to the S&D policy-2012 given by BSNL corporate office.Ex:If the total commission defined against a plan is Rs.25 /- .Upfront discount/commission given to Franchisee at the time of Invoice generation is Rs.5 /-.Then commission to be shared among dealers is Rs.20 /- .Franchisee->Retailer %+30% i.e. Rs.14 + Rs.6Franchisee->FRD-> FRD_Retailer 50%+20%+30% i.e. Rs.10 + Rs.4 + Rs.6BRD-> BRD_Retailer %+30% i.e. Rs.10 + Rs.6DSA/STDPCO channel 50% i.e. Rs.107
8 As the Commission amount is going to be credited onto POS ctopup wallet, the ctopup commission discount (on face value) for various POS channels will be taken based on Franchisee eligible value as follows:Franchisee 5.5%BRD 4.95% i.e. 90% of Franchisee valueFRD % i.e. 90% of Franchisee valueDSA % i.e. 75% of Franchisee valueRetailer % i.e. 75% of Franchisee valueBRD_Retailer 4.125% i.e. 75% of Franchisee valueFRD_Retailer 4.125% i.e. 75% of Franchisee value8
9 TDS Deduction:TDS deduction on the generated gross amount will be processed based on the PAN and TDS values available SS for Franchisee/DSA/STDPCO.TDS deductions will be made based on parent franchisee TDS value for the bills generated for Retailer/FRD/ FRD_Retailer channel.9
11 Trade scheme will be defined by Circles as: Option-I, Monthly (for a period of 30 or 31 days)Option-II, Weekly (for a period of 7 days)Note:In Option-I if the starting date of Trade scheme period is start date of the month then that trade scheme will be available till last date of that month i.e. till 30th or 31st based on that calendar monthIf it is in middle of the month then end date for that Trade scheme will be starting date +30 days11
12 Pre-requisites :Commission is eligible for the invoices generated / sales done through Sancharsoft only.CAF submission through Sancharsoft is mandatory.Activations updated by IN(FC), First Topup denomination reported by PYRO will be taken into consideration for commission calculations.Topup denomination >= Rs.50 /-
14 TRADE_SCHEME_TYPE DEALER TYPE MINLIMIT MAXLIMIT COMM_AMT/SIMs MONTHLY DSA123105112062150751999998FRANCHISEEA400401B200201C100101RDRETAILER14
15 Franchise will be paid@ Rs Franchise will be Rs.8/-for each activation done by the retailers beyondthe 5 activationsFor example: If a franchisee has 300 retailers and 100 retailers are activating more than5 SlMs contributing tota l730 activations Franchisee willget benefit of the trade scheme from the activation done by these 100 retailersBeyond 500 activations that is the franchisee shall get Rs ( ).8=Rs.1840.TRADE_SCHEME_TYPEDEALERTYPEMINLIMITMAXLIMITCOMM_AMTWEEKLYDSA1569999910FRANCHISEE8RD113RETAILER15
17 MNP Activation Incentive In order to promote BSNL sales and attracting other operator’s customer by Dealer, MNP incentive payment module is introduced with reference to BSNL CO order 28-2/2013- S&M-CM/11, dated and minutes of the meeting of BSNL CO with ITPC Lr. No.9-11/2010-SCM datedProcedure: CGM designated nodal officer or Authorised Circle admin user of sancharsoft has to approve MNP incentive payment to the ctopup number of the Dealer. Further Circle nodal officer from pyro has to credit Incentive to the ctopup wallet of the Dealer. In this regard, Circle admin or designated officer has send mail with authorisation letter issued by competent authority comprising of profile details like Name, Designation, HRNo, mobile number(to receive sms alerts) with preferred username and password to login Sancharsoft.
18 1.Login as Circle admin. Go to Pay MNP Incentive Approve Circle admin activities:1.Login as Circle admin. Go to Pay MNP Incentive Approve
19 2. Select SSA Dealer Dates to which incentive to be paid
20 3. View the transaction list Provided at the top most right corner of the report for verification.
21 4. Select single bill or multiple Bill number(s) to be approved
22 5. Finally confirm the payment / Approval from sancharsoft to Pyro System. After approval SMS will be sent to concerned regarding the payment.6. Verify the status of the payment pending or Approved at Pyro system. In case of any issue mail to or book helpdesk docket with support data like bill number etc. for early reply.