Overview
This application allows the user to capture transactions for consumption against valid debtor accounts and properties that they rent.
Function
Click on New
•Consumption Type - select the consumption type name
•Property Code - select the property address
•Debtor Code - select the debtor name
•Period - select the date
•Number of months - select the number of months, to include VAT, select the Add VAT option
•Units - enter in the number of units
•Unit value - the unit value will automatically be generated once the Consumption Type has been selected if not then enter the value per unit
When the number of units change, the subsidy screen will automatically be calculated.
•Click on 
to save the entry.
•To import data, select the 
option.
The following screen will appear;
•Validate - allows users to correct spreadsheet and re-import with specific rules.
•Select a file to import by clicking on the Import Data button.
•Select the file and click on Ok.
