📘 Transport Tariff Master – User Manual
Version: V.1.0.27.1
Prepared by: Ramya R
Date: 12/04/2025
📑 Table of Contents
1. 🔍 Introduction
The Transport Tariff Master screen is used to pre-define transport tariffs before creating a Transport Rate Request. It allows users to set charges in advance based on a variety of combinations such as agency, service type, route, vehicle type, and more — making the rate request process faster and error-free.
2. 💻 System Requirements
3. 🔐 Logging In
4. ⚙️ Main Features
4.1 Create a New Transport Tariff Entry
🔸 Mandatory Fields:
Field |
Description |
Charge Category |
Select either Revenue or Cost. When Revenue is selected, the Is Invoiceable field is auto frozen to "Yes". |
Charge Type |
Choose from Fuel, Toll Fee, or Others. |
Charge Code |
Select a charge from the Charge Master with the "Transport" role. |
Is Invoiceable |
This field is automatically frozen (non-editable) when Revenue is selected in Charge Category. |
Basis |
Choose from: PER TRIP / PER TON / PER KM / PER HOUR / PER DAY / FIXED. |
Currency |
Select from Currency Master. |
Amount |
Enter the charge amount to be used in the Transport Rate Request. |
Status |
Set to Active or De-Active. |
Valid From / Till |
Define the tariff's validity period. |
🔸 Optional but Important
Fields:
Field |
Description |
Agency |
Assign the tariff to a specific agency. |
Service Type |
Example: Trucking, etc. |
Transportation Type |
Example: HIRE TRUCK, OWN TRUCK |
Truck Category |
Choose truck type if applicable. |
Route Code |
Select from Transport Routing. |
Remarks |
Add any notes for internal reference. |
Customer |
Link to a specific customer (if needed). |
Vendor |
Link to a specific vendor (if needed). |
✅ Once all fields are filled,
click Save/Submit to create the tariff.
✏️
Entries can be updated using the Edit icon.
📋
Use the copy icon to duplicate an existing entry.
📥
All entries can be downloaded using the Download option on the main
screen.
📤
Bulk uploads can be performed using the Upload button available on the
main page.
4.2 View, Edit, Copy, Download, and Upload Entries
5. 🛠️ Troubleshooting
Issue |
Solution |
Tariff not showing for a specific agency |
Check if the Agency is correctly updated in the tariff. |
Not visible by service type, transport type, etc. |
Verify that Service Type, Transportation Type, Vehicle Category, Route Code, Charge Category, Customer, and Vendor are correctly selected. |
Error while saving |
Make sure all mandatory fields are filled. |
Can't find charge code |
Confirm the charge is available in Charge Master with the "Transport" role. |
✅ All these can be corrected using the Edit icon on the main screen.
6. ❓ FAQs
Q: Can I use the same tariff for multiple agencies?
Yes, but you need to create separate entries per agency.
Q: What happens if a tariff expires?
It will not appear in the Transport Rate Request after the validity ends.
Q: Why can’t I edit the ‘Is Invoiceable’ field?
If Revenue is selected in Charge Category, the field is auto
frozen.
Q: Can I upload multiple entries at once?
Yes, use the Upload button to perform a bulk import.
Q: Can I export all tariff entries?
Yes, click the Download button on the main screen to export entries.
7. 🆘 Support
Need help? Contact the IT Help Desk:
📧
Email: helpdesk@aggrandizeventure.zohodesk.in