How to calculate Freight charges in DMS Lite
DMS Lite system calculate freight charges as per below calculation :-
Step 1: Contribution% = Total line level amount/total invoice amount.
Step 2: Freight Amount = Contribution% *freight charges (Received in Invoice Physical copy).
Step 3: Freight Tax Amount = Freight Amount *CGST SGST taxes.
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1. If user has created Normal GRN & Direct GRN for the same Panda invoice number then it becomes mandatory for dealer user to return one of the GRN Document in order to avoid excess part quantity than the quantity received. If user wants to take ...What is Direct GRN?
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Dear Dealers, Please find attached SOP document for the steps to be followed post tonight's production release. Regards, Ford Helpdesk