Process to Create User Wise Fare Rate Card in SFAXpert Software

Overview:  Marg SFAXpert Software displays the graph of sales by which the user can easily evaluate the performance of the sales person. In the software, the owner can maintain the record of all users and the supervisor can also fix the expenses incurred on each user by specifying the travelling fare rate for the user as per the designation.

Follow the below steps for the same:

Firstly, go to Admin Utility > Expense > Fare Rate.

Select the type as “User” and status as “Active” to view the list of active users.

In the next option, the user will specify the Designation to view the list and mention the fare accordingly.

The list of users will get appear to you as per the selected designation. Now, select the user from list and specify the other details shown in front.

Firstly, specify the Distance (From distance and to distance) decided in their travel plans. Then, specify the Fare type (in KM or Lump sum), Fare Amount, Fare Code and DA (Daily Allowance) Amount.

After that, the specified details will appear on the below screen.