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Toll cost for trips, using own drivers, is obtained through entry of expenses or rendering of accounts in Petty Cash Transaction, held in the TMS environment - Transport Management.
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In rendering of accounts of Petty Cash Transaction, by entering trip information, if it is entered a toll expense related to the parameter MV_DESPDG, toll value is also automatically calculated.
In order to connect the parameter and the expense, the parameter MV_DESPDG must be filled in with the toll expense code to be used. In order to calculate toll expense value, the field Expense Code is filled in with TOLL. |
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Toll Cost in Trips that Do Not Use Operators (Repom, Sem-Parar)
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Example of calculation of toll costs for line vehicles:
Line Toll Cost Center | R$ 2,500.00 |
Trip | Route using Toll | Qty. Axles | Cost |
000001 | SPO - RIO | 5 | R$ 657.89 |
000002 | SPO - DF | 3 | R$ 394.74 |
000003 | SPO - MG | 3 | R$ 394.74 |
000004 | SPO - RIO | 5 | R$ 657.89 |
000005 | SPO - MG | 3 | R$ 394.74 |
Total | R$ 2,500.00 | ||
Apportionment of Toll Cost in CTRCs of Trip 000001 | |||
Trip | CTRC | Weight | Cost |
000001 | 150,801 | 150.0000 | R$ 84.34 |
000001 | 150,802 | 200.0000 | R$ 112.46 |
000001 | 150,803 | 300.0000 | R$ 168.69 |
000001 | 150,804 | 400.0000 | R$ 224.92 |
000001 | 150,805 | 120.0000 | R$ 67.48 |
Total | R$ 657.89 | ||
As it was previously presented, Cost Center total was apportioned by the number of vehicles axles among all trips whose route toll is configured.
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