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When working with currencies, the values will need to be output into the documents that are sent to the client (the invoice) and the payee (payslip). Additional fields relating to currencies in the payslip and invoice formats have been made available to add to the document layout if multi currency has been enabled.

The sections below describe the additional fields and in which component the currency fields can be found.

Invoices

Component

Data Item

Comments

Invoice Items

Currency Billing Fee Taxation Total

Currency Billing Fee Total

Currency Rate

Currency Sub Total Taxation

Currency Taxation Total

Currency Total Charge Ex. Tax

Currency Total Inc. Tax

Currency Total Ex. Tax

The currency conversion value of the tax calculated on the billing fee.

The currency conversion value of the billing fee.

The currency conversion of the bill rate.

The currency conversion of the tax on the invoice item excluding the currency billing fee.

The total of Currency Sub Total Taxation plus Currency Billing Fee Taxation Total

The invoice item currency conversion total plus the currency conversion billing fee.

Currency Total Ex. Tax plus Currency Sub Total Taxation.

The currency conversion value of Invoice Item Total (Currency Rate x Quantity)

Invoice Header

Exchange Rate

Exchange Rate Date

Debtor Currency Code

Currency Invoice Total

Exchange rate used in the invoice

The exchange rate date

The currency code used in the conversion

The currency conversion value of the invoice total

Invoice Totals

Debtor Currency Code

Exchange Rate

These values will repeat against each invoice total that is output.

Payslips

Component

Data Item

Comments

Payee Details

Payslip Header

Payee Payment Currency

Exchange Rate

Exchange Rate Effective Date

Current Net Amount Currency

Current Net Plus VAT Amount Currency

The payee's currency used to convert the net pay in the pay batch.

The exchange rate used in the pay batch.

The effective date of the exchange rate used in the pay batch.

The converted net pay amount.

The net play plus the VAT amount currency conversion.

Payment Details

BIC

IBAN

Amount in Payment Currency

 


Net Pay

Exchange Rate

Exchange Rate Effective Date

Payee Currency Code

Currency Net Amount Currency

Current Net Plus VAT Amount Currency

The exchange rate used in the pay batch.

The effective date of the exchange rate used in the pay batch.

The payee's currency used to convert the net pay in the pay batch.

The converted net pay amount.

The net play plus the VAT amount currency conversion.