There are many different charges you can add to a Tariff, which in turn will appear on the bill.
You can also add additional information on to the bill to show a description of the charges.
The Tariff is held under the Contract, and the Cost Definitions can be under the Organisation, Site, Meter etc. It is good practice to add them under the Organisation as they are then accessible in one place.
You will probably have one Contract and a few Cost Definitions attached to the Contract, for example Pence Per Unit, Standing Charge and VAT rate. On a Gas Bill, you may use Calorific Value and Temperature Pressure Multiplier figures that are used in the background to produce the Bill.
See below on how to set these up.
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| Field | Description |
|---|---|
| Name | Standing Charge |
| Cost Definition Type | Standing Charge |
| Unit | Day |
| CurrencyGBP | This should be defined as Pence (‘p’) |
| Time zone | GMT. This is not applicable to Standing charges and will be ignored. |
Click 
Enter details in the Register Setup popup:
| Field | Description |
|---|---|
| Register name | All day. This is not applicable to Standing charges and will be ignored. |
| Charge code | Leave blank - not required |
| Unit rate | The unit rate that should be used when calculating the standing charge for the applicable period. Enter the rate in pence and ensure 'p' is selected |
| Equation | will default to the value added in the Unit rate - does not need to be changed. |
| Start date | the date this particular standing rate is applicable from |
| End date | the date this particular standing rate is applicable to |
| Sun - Mon | tick the days of the week this charge applies to (in this example all days) |
| All day | Tick this box. This says the rate is applicable for all hours of the day. |
| From and Until times | These are greyed out as the all day box has been selected. |
Click OK to set up the tariff lineCost Definition.
Click OK to close the Cost Definition Editor popup .
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| Field | Description |
|---|---|
| Name | for example, Unit Rate - Electricity |
| Cost Definition type | Energy calculation |
| Unit | A Unit for the Cost Definition e.g. kWh |
| CurrencyGBP | Pence (‘p’) |
| TimezoneGMT | This should match the Timezone of billing, as configured in the Billing Group e.g. GMT |
Click
Enter details in the Register Setup popup:
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| Field | Description |
|---|---|
| Register name | All day |
| Charge code | A (will appear in the top section of the Sigma bill and as the first line in the Usage Charges section on the bill) |
| Unit rate | The unit rate that should be used when calculating the charge for the applicable period. Enter the rate in pence and ensure 'p' is selected. |
| Equation | Will default to the value added in the Unit rate - does not need to be changed. |
| Start date | The date this particular unit rate is applicable from |
| End date | The date this particular unit rate is applicable to |
| Sun - Mon | Tick the days of the week this charge applies to (in this example all days) |
| All day | Tick this box. This says the rate is applicable for all hours of the day. |
| From and Until times | These are greyed out as the all day box has been selected and the single rate applies to all times. |
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Enter details in the Cost Definition Editor popup:
| Field | Description |
|---|---|
| Name | VAT VAT |
| Cost Definition type | Choose VAT Must be VAT RATE |
| Unit | %. This is not applicable for VAT and will be ignored. |
| Currency | p. This is not applicable for VAT and will be ignored. |
| Timezone | GMT. This is not applicable for VAT and will be ignored. |
Click
Enter details in the Register Setup popup:
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| Field | Description |
|---|---|
| Name | Enter the description that you would like the charge to appear as on the bill to the tenant, e.g. "Standing Charge". |
| Line Type | Choose "Tariff Charge" |
| Input Source | Choose "Bill Days" This tells the system to calculate the charge based on the number of days in the period being billed. |
| Override Source | Leave blank. |
| Output Name | Leave blank. |
| Tariff CodeChoose | Select Other Charges, and a number to represent the order it should appear on the Bill e.g. "otherCharge1" |
| Bill Data Code | Greyed out - not applicable |
| Equation / Cost Definition | Select "Cost Definition |
| Equation | Greyed out - not applicable |
| Cost Definition | Choose the appropriate cost definition that contains the rate information, e.g. "Standing Charge" |
| Show | Clicking this will allow you to see the Cost Definition (as created above) |
| Charge VAT | Tick this box to indicate whether VAT should be applied to the net charge calculated by this tariff line. |
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| Field | Description |
|---|---|
| Name | Enter the description that you would like the charge to appear as on the bill to the tenant, e.g. "Energy Charge". |
| Line Type | Choose "Tariff Charge" |
| Input Source | Choose "Consumption" This tells the system to calculate the charge based on the metered consumption assigned to the tenant in the period being billed. |
| Override Source | Leave blank. |
| Output Name | Leave blank. |
| Tariff Code | Choose "standardUsage" |
| Bill Data Code | Greyed out - not applicable |
| Equation / Cost Definition | Select "Cost Definition |
| Equation | Greyed out - not applicable |
| Cost Definition | Choose the appropriate cost definition that contains the rate information, e.g. "All Day Unit Rate" |
| Show | Clicking this will allow you to see the Cost Definition (as created above) |
| Charge VAT | Tick this box to indicate whether VAT should be applied to the net charge calculated by this tariff line. |
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| Field | Description |
|---|---|
| Name | Enter the description that you would like the charge to appear as on the bill to the tenant, e.g. "VAT". |
| Line Type | Choose "Tariff Charge" |
| Input Source | Leave blank. |
| Override Source | Leave blank. |
| Output Name | Leave blank. |
| Tariff Code | Choose "VAT" |
| Bill Data Code | Greyed out - not applicable |
| Equation / Cost Definition | Select "Cost Definition" |
| Equation | Greyed out - not applicable |
| Cost Definition | Choose the appropriate cost definition that contains the VAT information, e.g. "VAT" |
| Show | Clicking this will allow you to see the Cost Definition (as created above) |
| Charge VAT | Greyed out - not applicable |
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| Field | Description |
|---|---|
| Name | Enter the description that you would like the charge to appear as on the bill to the tenant, e.g. "Climate Change Levy". |
| Line Type | Choose "Tariff Charge" |
| Input Source | Choose "Consumption" This tells the system to calculate the charge based on the metered consumption assigned to the tenant in the period being billed. |
| Override Source | Leave blank. |
| Output Name | Leave blank. |
| Tariff Code | Choose "climateChange" |
| Bill Data Code | Greyed out - not applicable |
| Equation / Cost Definition | Select "Cost Definition" |
| Equation | Greyed out - not applicable |
| Cost Definition | Choose the appropriate cost definition that contains the climate changel levy information, e.g. "CCL" |
| Show | Clicking this will allow you to see the Cost Definition (as created above) |
| Charge VAT | Tick the box to indicate whether VAT should be applied to the net charge calculated by this tariff line. |
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Once you have created all the Tariff Entries (with Cost Definitions), you will see that they all appear as a list of configured tariff entriedentries.
Click OK to save.
