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MVS Express

MVS Express. Electronic Filing IFTA & IRP. IRP - Add a vehicle. http://www.mvsecarrier.com. Enter Registration Year Fleet Number and select Add/Delete/Change. Use Drop Down Box to Selection Action Type. Select Add Vehicle & Double Click. Enter OEN or Unit No and VIN then Submit.

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MVS Express

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  1. MVS Express Electronic Filing IFTA & IRP IRP - Add a vehicle http://www.mvsecarrier.com

  2. Enter Registration Year Fleet Number and select Add/Delete/Change

  3. Use Drop Down Box to Selection Action Type

  4. Select Add Vehicle & Double Click

  5. Enter OEN or Unit No and VIN then Submit

  6. Weight Group Number = First Three Digits Of Combined Gross Weight. Ex: 80,000 lbs = 800

  7. Enter Vehicle Year and To Select Vehicle Make , type a “?” then Submit

  8. Type First Four Letters of Vehicle Make Ex” KENW Then Submit

  9. Double Click on Selection

  10. Use Drop Down Box to Select Type

  11. Double Click on Selection

  12. Enter No. of Axles, Empty Wt, Gross WT, Purchase Price, Factory Price & Purchase Date

  13. Indicate if vehicle is leased or owned.

  14. Enter State in Which Vehicle is Titled & Title Number or Application Number

  15. If Purchased From Mississippi Dealer Select “Sales Tax” if Not Select “Use Tax”. If Purchased From Individual in Mississippi Select “No”

  16. Select New or Used

  17. If you are a “Registrant Only” you must enter the TIN and USDOT number of the “Carrier” to which you are leased.

  18. Enter another vehicle or if finished, Exit this screen and go to Invoice/TA to complete process by creating billing and issuing Temporary Authority.

  19. Select “ Invoice/TA to create Billing & Temporary Authority

  20. Select Invoice Type & “Submit” to Generate Invoice

  21. This indicated the fees have been calculated and the billing and TA created. Go back to Common Account and select “Reports”.

  22. Select RS Reports

  23. To View Documents select “Print PDF”

  24. Invoice may be printed or saved to file. Please review before making payment.

  25. Print TA and keep in Vehicle until License Plate & Cab Card are received.

  26. Exit and Return to IRP to make payment

  27. To close this screen and return to Main Menu Press “Enter”

  28. Select Payment

  29. Enter Bank Routing No & Bank Account No and “Submit” to Make Payment

  30. To close system, use Exit Button.

  31. Close this screen after you are finished

  32. Close this screen after you are finished

  33. The following must be submitted before plates or decals • and Cab Cards are issued: • 1. Proof of payment of the Federal heavy Vehicle Use • Tax (IRS Form 2290); • 2. A copy of the Title Application or Title or lease. • 3. A copy of the purchase invoice. • These items should be sent by FAX to 601-923-7165 or • a “pdf” copy e-mailed to IRP@mstc.state.ms.us

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