Viewing the Self-Bill Credit Note Details

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To view the details: In the Self-Bill Credit Note Summary of the Documents page:

 

Do-it Select DocumentView and the self-bill credit note will be displayed as shown below:

 

sbcsummary_detail_view

 

Do-it To return to the previous page click back

 

Do-it Click DocumentRaw to view the raw text of the Self Bill Credit Note.

 

Details displayed include the following:

 

       Bullet Dated - The date of the Self-Bill Credit Note as stated by the buying organisation.

 

       Bullet Tax Point - The date that you are liable for the VAT of the credit note.

 

       Bullet Raised - The date & time that the document was raised by the buyers system.

 

       Bullet Currency - The currency of the self-bill credit note values.

 

       Bullet Value Excl.Tax - The total value of the self-bill credit note excluding tax.

 

       Bullet Total Value - The total value of the self-bill credit note including tax, if appropriate and known.

 

You can display further details about the parties to the self-bill credit note by clicking expand next to parties and the details will be displayed:

 

sbcsummary_parties

 

Further details displayed include:

 

       Bullet Related Documents - Other documents that are associated with this self-bill credit note. Clicking

       on a document will cause the display to switch to that document.

 

       Bullet Comments - A legal statement as required by HMRC

 

Line details displayed include:

 

       Bullet Line - A number indicating the sequence of the lines.

 

       Bullet Item Code, Manufacturer, Description & Comments The code used for the goods

       or services, the manufacturer if appropriate and known, a description and any comments

       about this line of the self-bill credit note.

 

       Bullet Supplied - the date on or by which the goods or services were supplied.

 

       Bullet Quantity - The number of units of the item being credited.

 

       Bullet Unit - The unit of measure of the item.

 

       Bullet Price - The price of one unit of the item.

 

       Bullet Extended - The value of this line of the self-bill credit note, excluding tax.

 

       Bullet Tax Rate - The rate of tax that the buying organisation has applied to

       this line of the self-bill credit note.

 

The Audit contains details about the transmission and any status changes.  To view the Audit details:

 

Do-it Click expand next to Audit and the full details will be displayed:

 

 

sbc_summary_audit