There are two tabs on the screen i.e. Agent Payables and Cash Bank Details. The Agent Payables
tab is displayed by default. Agent Payables tab label change as per the selection made in the
Reference Indicator screen. If Agent radio button is selected, then the tab changes to Agent
Payable. If Clinic is selected, then the label changes to Clinic Payable. If LA/ Proposer is selected,
then the label changes to LA/ Proposer Payables. If EPF is selected, then the label changes to EPF
Payables. The tab allows the user to search for a fund type for the entity and enter details of the
payables.