Overview
Collection of one to many Revenue Voucher line items is entered in this screen.
Revenue Voucher Items Screen Fields
| Fields | Description |
| Serial Number | Serial number of Invoice line items. |
| Description | Description of invoice line item. |
| Unit Of Measure | Unit of measurement for the line item. E.g. eah, metre, etc. |
| Unit Price Domestic | Price per unit in domestic currency. |
| Unit Price Foreign | Price per unit in foreign currency. |
| UACS | Coding block of invoice line item. |
| Sub Ledger Type | |
| Quantity | Quantity of invoice line item. |
| Domestic Price | Domestic invoice price of invoice line item. |
| Foreign Price | Invoice price of line item in foreign currency. |
| Revenue Voucher Item Tax Information Tab | Information regarding tax for invoice item. |
| Attachments | Collection of zero to more attachement which will be used as supporting document. |
| Pictures | Information regarding picture of line items. |
Overview
Attachments for Invoice Items as supporting documents are added through this screen.
Attachment Tab Screen Fields
| Fields | Description |
| Id | Consecutive number auto generated by the system. It will be unique within the system. Visible to the user. |
| Attachment Classification | The format of the attachment. It allows the user to select the document type. |
| Title | Title of the attachment. |
| Description | A brief description of the attachment. |
| Attachment | It allows the user to select the attachment file. |
| Date Time | It displays the current system date and time of the attachment creation. |
| Date | Attachment date selects the date from the calendar feature. |
| User | User information of the attachment creation. |
Overview
Information regarding picture of invoice line item is entered through this tab.
Picture Tab Screen Fields
| Fields | Description |
| Id | Consecutive number auto generated by the system. It will be unique within the system. Visible to the user. |
| Attachment Classification | The format of the attachment. It allows the user to select the document type. |
| Title | Title of the attachment. |
| Description | A brief description of the attachment. |
| Attachment | It allows the user to select the attachment file. |
| Date Time | It displays the current system date and time of the attachment creation. |
| Date | Attachment date selects the date from the calendar feature. |
| User | User information of the attachment creation. |
Overview
Tax information regarding Invoice line item is entered from this tab.
Revenue Voucher Item Tax Information Tab Screen Fields
| Fields | Description |
| Serial Number | Serial number of Invoice item tax information. |
| Tax | Tax Id to be selected from lookup button. |
| Price Includes Tax | Whether price include tax, is mentioned in this field. |
| Tax Percentage | Percentage or rate of tax is mentioned in this field. |
| Added/Deducted | Whether tax amount is added or deducted, to be selected from this field. |
| Tax Amount (Domestic) | Tax amount in domestic currency. |
| Tax Amount (Foreign) | Tax amount in foreign currency. |