Voucher Totals

What can I do in this subtask?

Use this subtask to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher.

Field Descriptions

Voucher Totals

This table displays the transaction, pay, and functional currencies for each of the following voucher items. (For those transactions with the same transaction, pay, and functional currency, only one column displays.)

Cost Amount

This field displays the voucher amount, before taxes and discount.

Sales/VAT Tax Amount

This field displays the sales/VAT tax charged for this voucher, if any.

Recovery Amount

This field displays the recovery amount, if any.

Total Before Discount

This field displays the voucher amount, before any discount.

Discount Amount

This field displays the voucher discount, if any.

Total Amount

This field displays the total for this voucher.

Amount Paid

This field displays the amount paid for this voucher.

Discount Taken Amount

This field displays the total discount taken on this voucher.

Use/Reverse Tax Amount

This field displays the use/reverse tax amount, if any.

Table Information

Changes to this screen update the VCHR_HDR table.