Navigation:  Voyage Accounting > Invoice Entry_Export > Tax Calculation

 

 

Charges which are fetched for invoicing should be checked in the Charge Tax Link program.

 

Based on the Percentage and Other conditions defined, charges will be calculated and displayed in the tax split up.

 

Once the Total Tax Amount is selected, a pop-up window will open which will display the tax split up calculation.

 

Total Tax Amount label & button will be enabled only when Taxable is flagged as “Yes”.

 

 

 

Equipment Charges

 

While calculating the container charges from the main window, those charges will be listed under this section.

 

Once the charges are calculated, and when Process Invoice button is selected in the main screen, these calculated container related charges will get fetched under Equipment Charges section.

 

Note: When selecting the Add button in the Equipment charge section, EQP Charge Calculation program will open.

 

For example, if Demurrage is already calculated for a single container and if user needs to calculate storage charge type for the same container, then user can proceed by selecting the Charge Type as Storage for the same container.

 

If user selects the Add button, all the header details should flow as like when CONT button is selected.

 

Charge Type to be selected and the container for which Storage needs to be calculated can be selected as well. Once Fetch button is selected, Storage procedure needs to be considered as like EQP Charge Calculation program.

 

Once all the charges are calculated, below should show the total summary of the charges selected for invoicing.