COD Remittance

COD Remittance is a functionality in Logix Platform through which you can Remit the amount to the merchant which was collected from consignee as the Invoice value or the cost of delivered material

The user can see all the Outstanding Amount ( Already remit this month , Pending waybill amount , Pending COD amount ) against the Customer Remitte ID on the dashboard.

The user can also create a new COD Remittance based on the customer in which the order was generated against the Waybill number .

By selecting a Customer from the drop down list the user can see all the Total waybills and Total COD amount against the Waybill number.

After selecting the customer the user can also adjust their Outstanding freight & return charges based on the total order value .

By this way the user are able to create the new COD Remitte where they can add in the ledger.