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 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 | for example, Unit Rate - Electricity |
| Cost Definition type | Energy calculation |
| Unit | A Unit for the Cost Definition e.g. kWh |
| Currency | Pence (‘p’) |
| Timezone | . This should match the Timezone of billing, as configured in the Billing Group e.g. GMT GMT |
Click 
Enter details in the Register Setup popup:
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