Design a payment voucher management system tailored for tracking vehicle purchase expenses. The system should allow users to upload payment vouchers, such as those from Banco Azteca, and accurately categorize the expenses. The core functionality should include the ability to input the total payment amount (e.g., 500,000 pesos) and then break it down into specific categories, such as the vehicle's cost (e.g., 400,000 pesos) and the cost of accessories (e.g., 100,000 pesos). The system must support the ability to subtract amounts from the total, providing a clear calculation of the remaining balance. It should display the total cost of the vehicle, the total cost of accessories (if applicable), and the final total amount paid. The system should also accommodate the uploading of payment vouchers as proof of payment. Furthermore, the system needs to handle scenarios involving discounts. For instance, if a 10% discount is applied to the vehicle's cost, the system should allow for the creation of a separate voucher specifically for the discount amount, enabling the user to upload the corresponding discount voucher. The design should adhere to UX/UI principles to ensure an intuitive and user-friendly experience.
I'll create a comprehensive payment voucher management system specifically designed for vehicle purchase expense tracking with advanced discount handling and intuitive UX/UI.
I've created a comprehensive payment voucher management system specifically designed for vehicle purchase expense tracking. Here are the key features that address your requirements:
useVoucherCalculations for real-time financial calculationsThe system perfectly handles your scenario: 500,000 peso total with 400,000 for vehicle and 100,000 for accessories, plus sophisticated discount voucher management with separate documentation capabilities.
no me gustaria subir el pago del vehiculo y el pago de los accesorios por separado, es decir hay un aficha de 500 se sube esa ficha hasta el momento no se sabe que es de accesorios y que es del vehiculo es ahi donde el apv la tiene que desglosar y seleccionar el concepto
Perfecto, entiendo mejor el flujo. Necesitas subir UNA ficha de pago completa (ej: 500,000 pesos) y después desglosarla internamente para especificar qué parte corresponde al vehículo y qué parte a accesorios. Te creo un sistema que maneje este flujo más realista.
Perfecto! He creado un sistema que maneja exactamente el flujo que necesitas:
Este sistema es mucho más realista porque refleja cómo realmente funciona: recibes UN comprobante por el total y después internamente necesitas especificar qué parte corresponde a cada concepto.
los descuentos deben ser sobre el monto total esperado