Enables you to view a breakdown of the invoice, including pay elements.

Off-Payroll Worker Invoice

Off-Payroll Worker

Display only. The worker number and name.

Invoice Number

Display only. The invoice number. This is a unique number assigned to invoices.

Invoice Date

Display only. The date of the invoice.

Paging Area

PE ID

Enter the code of the pay element (PE), or select one from the drop-down list. The PE must be in PE category OFFPAY. If the worker or invoice is in the pay cycle or the invoice has been paid, changes will not be allowed. This field is mandatory.

Occ

Display only. How often the pay element occurs in the invoice.

Desc

Display only. The short description of the pay element.

Gross Amount

Enter the gross amount. This field is mandatory.

VAT

Enter Y to show that the invoice is inclusive of VAT. Enter N to show that the invoice excludes VAT. This field is optional.

VAT Calc

The amount of VAT calculated based on the pay elements used in the invoice and whether or not they are VAT-able. This field is optional.

Gross Pay

Display only. This is the total gross pay for the invoice before VAT has been deducted.

MD311G04