40 Ft |
  
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40 Ft |
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40 size containers has to be considered from the manifest. Based on the total number of containers (40 Ft), total quantity has to be displayed in the Fixed Charge Calculation program.
If a manifest is considered for calculation, which has 3 * 40DV, 2 * 40RF containers, then the total quantity for which fixed commission to be calculated is 5.
Container Basis Type has to be compared in the Basis Type master with “Size” column from the manifest containers.
In the Fixed Commission Posting program, if this BL is considered then commission amount to get calculated as 5 * 50 = 250 for that particular BL.
Same if the setup currency is foreign currency (other than Base Currency), then calculation should be based on the exchange rate as mentioned for the above other types. (Case 2 mentioned for the type ‘Units’ and ‘Teus’)
Total Commission Amount
Fixed commission amount each BL wise to be calculated and displayed in the Commission Local amount and Commission Foreign amount. For a particular voyage, total commission local Amount and Commission foreign amount to be displayed as below.
Sum of Foreign amount to be displayed in the Total Foreign Amount. Sum of Local amount to be displayed in the Total Local Amount.
Total Tax Amount
•Tax amount to be calculated based on the tax calculations defined in the Charge Tax Link program.
•Based on the Fixed Commission Local Amount against each document to be considered and Tax amount needs to be calculated for the charge selected in the Carrier Disbursement Charge field in the Commission Setup program.
•This tax amount to be displayed in the report as well.
TOTAL TDS AMOUNT
STATUS MATRIX
•Document number to be generated once the “Calculate” button is selected. Document numbers generated to be in “Created” status.
•Each Voyage/Vessel/Port document number needs to be created seperately.
•Once the document number is generated, user can view details each document wise to know the commission amount details each BL wise of the particular voyage.
•Editing should not be allowed once the document is created.
•Report can be generated based on each document generated.
•Once all the calculations are done and verified, user can Post the calculation. Documents status should change from Created to Posted. Status of those documents to change to “Posted”.