This topic describes the systematic instructions about Business Activity Details screen. This screen is used to capture the nature and activity of the business for the customer who has requested for the loan.

1. Initiate a Loan Origination and navigate to a specific data segment.
2. From Loan Origination , click Business Activity Details tab and provide the required details.
   The Business Activity Details screen displays.

   Figure 2-2 Business Activity Details

   
   

   
   Description of "Figure 2-2 Business Activity Details"

   
   

   For more information on fields, refer to the field description table.

   Table 2-3 Business Activity Details - Field Description

   Field	Description
   Entity Type	Select the entity type of the customer from the drop-down list.
   Nature of Business	Select the core activity/ nature of Business of the customer from the drop-down list.
   Business Description	Displays the business description.
   Export Import License Number	Enter the export import license number of the customer.
   Year	Enter current year for which the details are updated in this segment.
   Balance Sheet Size	Enter the current year balance sheet size in figures.
   Currency	Select a currency in which the Operating profit to be specified from the dropdown list.
   Operating Profit	Enter the current year operating in figures.
   Currency	Select a currency in which the net profit to be specified from the drop-down list.
   Net Profit	Enter the current year net profit in figures.
   Parent Company Name	Enter the name of the parent company.
   Share holding %	Specify the shareholding percentage of the company.

3. Click Add Financial Details , to add financial details for the consecutive years as provided by the customer.
4. Click Add Parent Company, to add multiple parent company details.
5. Click Save & Close, to save and close the details.
6. Click Next, to navigate to the next screen.