নতুন Other Charge তৈরি করা

বড় করুন

This guide outlines the process for creating new "Other Charge" configurations within the system. The interface allows for inputting detailed information regarding a new charge. All fields marked with an asterisk (∗) are mandatory.

This section is dedicated to capturing the essential details of the new charge.

• Charge For: Select the primary category or designation to which this charge applies from the provided dropdown menu.
• Charge Name: Choose the specific name that identifies this charge from the available options in the dropdown menu.
• Memo No.: Enter the unique memorandum number associated with this charge record.
• Memo Date: Select the date corresponding to the memo using the integrated calendar.
• Rate Nature: Specify the basis for calculating this charge (e.g., fixed amount, percentage) by selecting the appropriate option from the dropdown menu.
• Rate ($): Enter the numerical value of the charge in the specified currency.
• Effective Date: Select the date from which this charge will become active using the calendar icon. This field may be optional depending on system configuration.
• Description: Provide any additional relevant details or notes about the charge in this text area.
• Attachment: This area allows for the upload of supporting documents. Files can be added by dragging and dropping them into the designated area or by selecting "Browse for files" to upload from your local system. The maximum file size allowed is 10MB.

Upon completing the "Other Charge Information" section:

• Cancel: Select this button to discard all entered data and close the "Create Other Charge" interface without saving any changes.

• Create: Select this button to save the new "Other Charge" configuration to the system.