Document Format - VAT/GST Adjustments

Description

The following fields have been added to the list of available data items that can be included in a payslip.

Where a VAT/GST adjustment has been made, the value of the adjustment has automatically been included into the total VAT/GST value fields as well as the corresponding year to date fields.

Field	Description	Rules
Current VAT/GST Adjustment Type	To describe the type of adjustment	Made available in the general field selection. This allows the user to select this field to include in the header to specify if it is a credit note rather than a payslip.
Current VAT/GST Exc Adjustment	The amount of GST excluding the adjustment value	Made available in the general field selection.
YTD VAT/GST Exc Adjustment	The total amount of GST excluding the adjustment for the tax year.	Made available in the general field selection.
Current VAT/GST Adjustment	The amount of VAT/GST Adjustment	Made available in the general field selection.
YTD VAT/GST Adjustment	The total amount of adjustment for VAT/GST for the tax year	Made available in the general field selection.
Current VAT/GST Adjustment Description	The reason for an adjustment	Made available in the general field selection and in the Payslip Message component to allow the user to output.