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KıbrısERPKıbrısERPKıbrısERP Bilgi Bankası

Berth Tariffs

What it is for

Section titled “What it is for”

Berthing fees in the marina are not fixed in the product; they are kept as dated rows in the Marina berthing tariffs table under Settings › Parameters. This screen lists those rows read-only and lets you open the first row of a new tariff series. Later periods are added from the Parameters screen as new rows.

A tariff series is defined by three things: marina, period type (daily, monthly, seasonal, yearly) and length band (the boat’s overall length). The season is the row’s own validity date range. The fee is given per meter: boat length times fee per meter times the number of period units. A calculation example is on the Berth Reservations page.

In North Cyprus the VAT band field takes one of the country’s VAT bands; the example bands are 0, 5, 10, 16 and 20 (example; the valid value is the dated row in Settings › Parameters › VAT Rates). The invoice line carries only the band; the invoice calculation reads the rate from the country VAT parameter.

Berthing Tariffs

Who uses it

Section titled “Who uses it”

The manager responsible for marina pricing, and accounting. Two separate permissions apply:

  • To see the screen and the row list: View on the Marine page in Settings › Roles.
  • The Open new tariff series section is visible only to those with Add on the Settings - Parameters page.
  • To confirm a row with Confirm, Approve on the Settings - Parameters page is needed, and the confirmer must differ from the person who entered the row.

Screens

Section titled “Screens”
  • Tariff rows list: series (marina, period, length band), season / validity (start to end; an open end shows as ”…”), and values (currency, fee per meter, VAT).
  • Open new tariff series: marina, period type, length from (inclusive) and to (exclusive; empty = no upper limit), currency, fee per meter (per period unit), VAT band, whether the fee includes VAT (Yes / No), valid-from date and the source / basis text (such as a price list or board decision, with date and number); then Add row.

Typical workflow

Section titled “Typical workflow”
  1. Review the Tariff rows list.
  2. For a new marina, period or length band, fill in Open new tariff series and press Add row.
  3. The row is Awaiting confirmation; a different authorized user presses Confirm on the Marina berthing tariffs tab in Settings › Parameters › Marine.
  4. When prices change, do not edit the existing row; add a new row for the same series with New period in Parameters. The earlier open period closes at the start of the new one.
Section titled “Related modules”

Step-by-step screen guides are currently available in Turkish; the links above open them.