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2.8 Market Linkages

WhoCredit Assistant

WhereFarmer profile › Market Linkages tab

Permissionfarmer.update

Before you startThe crop being sold must exist in Crop Details

Market Linkages records how and where the farmer sells produce: their usual sales channel, each individual sale, and how declared sales compare with declared income.

Market Linkages tab: the Sales profile with the derived value addition, the Sale transactions table with a verified receipt, and the declared sales against declared income table

The arrows point to Save Sales Profile and Add transaction. In this example, the sale shows Receipt verified, and the comparison table shows No income declared for 2026-27, because income was recorded only for 2025-26, which in turn shows No sales recorded.

Sales profile

The farmer's current, overall sales channel. It is separate from the channel recorded against each individual sale.

Field Required What to enter
Primary Sales Channel No Contract Buyer, FPO/Cooperative, APMC/Mandi or Local Trader
FPO Membership ID Yes, for FPO/Cooperative The farmer's FPO or cooperative membership ID. Up to 50 characters
Value addition (derived from crop records) Read-only Worked out from the value-addition answers on each crop. See below

Select Save Sales Profile.

Value addition (derived)

Tag Meaning
Yes At least one crop that year is recorded with value addition
No The year is confirmed complete in Crop Details and every crop says No
Unresolved A crop has no answer, or the year's crop list is not confirmed complete, so No cannot be concluded

To change it, answer the value-addition question on each crop in Crop Details.

Sale transactions

Select Add transaction to record a sale.

Field Required What to enter Rules
Crop Record Yes The crop this sale is for, shown as crop · season year (Parcel survey no.) Fills in Crop Category, Crop Name, Fiscal Year and Season automatically
Sale Date Yes When the sale happened Not in the future
Sale Channel Yes Contract Buyer, FPO/Cooperative, APMC/Mandi or Local Trader
FPO Membership ID No For FPO sales Up to 50 characters
Quantity Sold Yes Amount sold, with its Unit Total sales for a crop cannot exceed its yield × area
Unit Price (₹) Yes Price per unit 0 or more
Buyer Name No The buyer Letters, spaces, full stops, apostrophes and hyphens only. Up to 150 characters

Select Save Transaction. A crop can have several sales. Recording a sale marks that crop Sold in Crop Details, and removing its last sale clears that status.

Receipts

The Receipt column shows whether a sale is backed by a receipt document:

Tag Meaning
Receipt verified A linked receipt was verified
Receipt pending A receipt is linked, but not yet verified
Receipt rejected/expired The only linked receipt was rejected or has expired
No receipt No receipt is linked

Linking a receipt

Receipts are linked from the Documents tab, not from here. Upload a Sale Receipt or J-Form/Sale Slip and choose the sale under Link to. See 2.10 Documents. Each sale needs its own receipt.

Declared sales against declared income

This card compares, for each financial year, the total declared sales with the agricultural income declared in the Financial Profile.

Column Meaning
Sales recorded Number of sales that year
Declared sales (₹) Total of quantity × price
Declared agricultural income (₹) From Annual Income
Difference (₹), Difference (%) Sales minus income, and that difference as a percentage of income
Result Matches, Sales above income, Sales below income, No income declared or No sales recorded

Exact match only

Matches means the two figures are exactly equal. Any difference is shown, so that the reviewing officer can judge whether it is reasonable.