Design And Implementation Of A Computer Based Seaport Billing System

(A Case Study Of Nigerian Port Authority Lagos)

5 Chapters
|
60 Pages
|
5,305 Words
|

A Computer-Based Seaport Billing System streamlines and automates the invoicing and financial processes within seaport operations. This system integrates various functionalities such as cargo handling, berth allocation, and storage management, allowing for efficient tracking of services rendered and associated charges. By leveraging digital technologies, it enhances transparency, accuracy, and timeliness in billing procedures, facilitating smoother financial transactions between seaport authorities, shipping companies, and other stakeholders. Additionally, it provides comprehensive reporting capabilities, enabling real-time insights into revenue generation, cost analysis, and performance evaluation, thus contributing to improved operational efficiency and financial management in the maritime industry.

ABSTRACT

Handling of cargo has been a circular task all these while in our various ports. And Nigerian Ports Authority (N.P.A) being an organization responsible for seeing to the affairs of our various sea ports in Nigeria, have worked endlessly to make sure cargoes are properly handled without much complain of damage or misplacement.
To ease the operation of cargo handling in our sea ports, researcher took up this study by critically understanding the work, procedure involved, analysis of the various steps and at the same time detecting problem in the present system and designing a new system that has solution to the problem of the existing system.
The new design is computerized and is subject to modification at any given time. It also have this interaction feature and accurate in it’s output.

TABLE OF CONTENT

Title page
Certification
Dedication
Acknowledgment
Abstract
Table of contents

CHAPTER ONE
Introduction
1.1 Statement of problem
1.2 Aims and objective
1.3 Purpose of study
1.4 Importance of study
1.5 Scope of the study
1.6 Limitation of the study
1.7 Definition of terms

CHAPTER TWO
Literature Review

CHAPTER THREE
DESCRIPTION AND ANALYSIS OF THE EXISTING SYSTEM
3.1 Method of Data collection
3.2 Organization structure
3.3 Objective of the existing system
3.4 Input process, output analysis
3.5 Information flow diagram
3.6 Problem of existing system
3.7 Justification of the new system

CHAPTER FOUR
4.0 The new system design
4.1 Output specification and design
4.2 Input specification and design
4.3 File design
4.4 Procedure chart
4.5 System flow chart
4.6 System requirement

CHAPTER FIVE
IMPLEMENTATION
5.1 Program design
5.2 Program flow chart
5.3 Pseudo code
5.4 Source program
5.5 Test run

CHAPTER SIX
6.0 DOCUMENTATION
6.1 Choice of language
6.2 Loading the program
6.3 Program description

CHAPTER SEVEN
7.0 CONCLUSION AND RECOMMENDATION
7.1 Conclusion
7.2 Recommendation
REFERENCE

CHAPTER ONE

INTRODUCTION
Nigeria Ports Authority is a government owned organization under the supervision of the federal Ministry of transport with responsibility of providing specific ports and labor services for the country’s meantime industry.
One of their numerous duties and major functions is the provision of Cargo Handling Quays facilities. Right from the inception of this company, the billing system has been manually processed. The port complex is in the early stage of computerization and the manual method of preparing customers’ bills are delayed.
A computer-based billing system is necessary for handling and preparing of accurate bills for customers. The new system will facilitate the prompt preparation of bills, easy retrieval of information, security to vital information and resource sharing among the billing department.

1.1 BACKGROUND OF STUDY:
Once Port complex is located near Port Harcourt, Rivers State of Nigeria, the port is a natural port and was established about twenty years ago, firstly with the construction and commissioning of the Federal Lighter Terminal (FLT) in 1982 and later the Federal Ocean Terminal (FOT) in 1996.
These two terminals handle lighter (smaller) vessels and ocean-going vessels respectively. The average draught of FLT is about 5.7m while that of FOT is about 13.0m being the cheapest in the West and Central African sub-region. In this regard, the FOT is envisaged to be attiacting more cargo ship and traffic not only as a transit but also as a transshipment center in the sub-region. It however did not have any mechanical handling equipment for billing.
The billing system is presently handling manually by the marketing department of this port. The marketing department of the port took over the function of revenue billing from the traffic department in the 80’s. Their main function is to raise customer’s bills of all statutory charges against port users for the services rendered to them. These services includes Rental period at the number of days the consignment in within the port vicinity, NPA shore handling, transfer service, documentation, terminal delivery value added tax (VAT) and miscellaneous.
The role at which the bills are prepared with the increasing number of customer is insignificant. There are procedural ways in which these bills are being prepared. They are the provisional bills of vessels, the final bills of vessels and the miscellaneous bills. A staff has to raise as many bills as the number of the customer increases: more importantly, delays bring extra cost on the importer, and this makes the importer feel disappointed when they come to collect their raised bills.
Hence, a thorough investigation and analysis of the manual billing method enables me to gain understanding on the true nature of their problems and design a computerized seaport billing system that would bring solutions to the problem inherent.

1.2 STATEMENT OF PROBLEM
History has it that the billing system in Nigeria Port Authority, one port has been plagues by several factors based on the current manual process by the use of the Draft import Debit and import Debit Note, these factors includes:
• Fills and records are not properly kept
• Errors are easily made and hardly detected
• A lot of time is wasted to prepare bills
• Information is not well documented
• Security of files or document is not granted.

1.3 PURPOSE OF STUDY
The main aim of this study is to computerize Nigeria Ports Authority, Onne Port billing system in order to improve their transaction rate of services to their various customers.

1.4 OBJECTIVE OF THE STUDY
The primary aim of this project research is to develop a computer-based seaport billing system that will handle the bills raised for various customers specifically in NPA, Onne Port. A computer –based system can be ‘batched’ or ‘interactive’. A batch processing system is one where transactions are accumulated into batches of suitable sizes, then each batch is sorted and processed as a simple unit. Batch processing has a degree of delay. Interactive systems are those which allow the user to input data in response to the information displayed on the screen.
This project is concerned with only ever, the researcher touched all parts of system design that will enhance a computer based billing system in NPA.

1.5 LIMITATION OF THE STUDY
During the course of this project work, the researcher batted with time and money constraint which nearly affected the progress of the work. Despite all odds, the researcher was able to produce a defendable work.

1.6 SIGNIFICANT OF THE STUDY
The need for a study of this nature can not be over emphasized. It is expected that with the designed system, one can realize some important effects of the computerized billing system. Some of the effects are :-
• The chances of frauds of any kind will be drastically reduced as well as errors on customer’s bill.
• The new system saves time and facilitates the prompt raising of bills as delay brings on extra cost to customers.
• The information flow is well maintained and it enhances the top management decision making.
• The new system ensures ease of processing and hence ensures faster processing of output on customers waiting to collect theirì¥Á G personal property other than animals.
1. CONSIGNMENT: The same as the container of goods.
2. CONSIGNEE: The same as importer of the container.
3. GROUPAGE: When two or more importers come together to improve one or more containers.
4. HARBOUR: This is a safe place where ships can be to load or unload.
5. HARDWARE: Is all the physical devices around the computer.
6. INTERACTIVE PROCESSING: A process where by the users communicates directly with the computer.
7. PORT: It means the commercial area of the harbor at the part of the harbor used for loading and in loading of goods.
8. QUATS: A stone or metal plate form in a harbor where boats/ships come in to load.
9. SOFTWRE: All the programs in the computer.
10. SYSTEM: This is a set of interrelated elements working together to form a unit to get some output.
11. SYSTEM FLOWCHART: This is a diagrammatic representation of logical flow of development of a system through different stages or processes around the computer and its various task.
12. TARIFF: Tax on a particular class of imported goods.
13. TRANSFER CHARGE: The money paid for the services rendered by N.P.A in transferring the consignment from the ship to the port.
14. VAT: Value Added Tax-tax on the value of a product at each stage of manufacture and marketing.

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MORE DESCRIPTION:

Computer Based Seaport Billing System:

A Computer-Based Seaport Billing System is a software application designed to manage and automate the billing and invoicing processes within a seaport or maritime logistics organization. It streamlines the financial aspects of managing cargo shipments, vessel services, and other related activities at a seaport. Here are some key features and components of such a system:

User Authentication: The system should have user authentication mechanisms to ensure that only authorized personnel can access and modify billing data. User roles can include administrators, accountants, port operators, and clients.

Cargo Tracking: The system should allow users to input and track cargo information, including details about shipments, containers, and cargo types.

Vessel Management: It should support the management of vessel schedules, berthing, and other services provided to ships visiting the seaport.

Tariff Management: The system should have a tariff management module to define and maintain pricing structures for various port services such as dockage, loading/unloading, storage, and customs duties.

Invoice Generation: Automated invoice generation based on tariff rates and actual usage of port services, ensuring accurate and timely billing for clients.

Payment Processing: Facilities for clients to make payments online or through other preferred methods, as well as tracking of payment status and overdue invoices.

Reporting and Analytics: Robust reporting and analytics tools to provide insights into revenue, outstanding payments, cargo traffic, and other key financial metrics.

Accounting Integration: Integration with accounting software to facilitate seamless transfer of financial data for bookkeeping, financial analysis, and tax reporting.

Client Portal: A web portal or mobile app for clients to access their billing information, invoices, payment history, and cargo tracking in real-time.

Notifications and Alerts: Automated notifications and alerts to inform clients about upcoming payments, changes in cargo status, and other relevant updates.

Security and Data Privacy: Strong data security measures to protect sensitive financial and client information, including encryption, user access controls, and regular security audits.

Scalability: The system should be scalable to accommodate the growing needs of the seaport, handling an increasing volume of cargo and services.

Compliance: Ensure that the system complies with relevant regulatory and industry standards, especially when handling customs documentation and import/export regulations.

Customer Support: Provide customer support channels for clients and internal staff to address billing inquiries and issues.

Audit Trails: Maintain detailed logs of all system activities and changes to ensure transparency and accountability.

Backup and Disaster Recovery: Implement robust backup and disaster recovery procedures to protect data integrity in case of system failures or unexpected events.

Integration: Seamless integration with other seaport systems such as container tracking, warehouse management, and logistics management for comprehensive operations management.

Developing and implementing a Computer-Based Seaport Billing System requires careful planning, software development expertise, and close collaboration with stakeholders to ensure it meets the unique needs of the seaport and adheres to industry standards and regulations.