Additional amounts tab
Additional Amounts Tab
Additional amounts tab is to enter potential additional cost that are connected to the loan agreement. You can select amount ID entered in Amounts register.
| ID of Amount |
Select code for additional amount from drop down menu. |
| Note |
Enter note. |
| Amount (Excl. VAT) |
Enter the amount. |
| Item |
Select item for additional costs. |
| VAT |
Set Tax type for additional amount. |
| Amount incl. VAT |
This is total amount for additional costs (with VAT). |
| Invoice No. |
The invoice number for billed costs. |
| Iss. Invoice |
???? |
| Rec./Pay. Account |
Account for receivables or payables. |
| No. |
Internal number of loan. |
| Journal Entry |
Shows journal entry number. |
| Line (J. Entry) |
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Right click options on tab Additional amounts
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Create invoice for Selected amounts
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Program open form for creating issued document with item selected from dropdown (ID of Amount). Codebooks fot various items is in tab Amount registers
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| Create invoice for Selected amounts and contract amounts |
Option to create issued document with combination for contract amounts and selected amounts from amount registers. |
| Create invoice for contract amounts |
Program open form for creating issued document with preset item od document type for credit/lease . Value must be entered for creating document
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| Print invoice |
Button for printing |