Additional information tab

In a cash voucher, the Additional information tab, contains additional details about the cash voucher.

To learn more about the fields of the Additional information tab, see the following table:

Field	Description
Tax category	The VAT category that applies to the payment. This field is only available if both of the following conditions are met: The operation type is Payment to supplier, Refund to customer, or Loan repayment. Your company's accounting policy states that the company is registered for VAT (the Registered for VAT checkbox is selected in the company's accounting policy).
Pay to	The payment recipient name to be shown in the cash voucher print form.
Base document (additional information)	The base document name to be shown in the cash voucher print form. For example, a manager's order to give a refund.
Expenditure documents	Source documents that accompany the cash voucher.
Payee ID card	The payment recipient's identity document.
Comment	A note with additional details on the cash voucher.
Author	The 1C:Drive user who registered the cash voucher. It is not editable.

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