The Quantity input is important as it specifies when PVsell will start applying the next tariff.
1. Open the project's "Bill" tab
Remember to specify whether your bill values include GST or not.
2. Select the 'Block' Bill Type
3. Select the Entry Method and enter the values for the Blocks
3.1. Fast
3.1.1. Select the "Fast" Entry Method
3.1.2. Looking at your customer's bill, enter the values for the 1st Block
Enter the Quantity in kWh and the Energy rate in dollars per kWh for the first Block.
3.1.3. Repeat for the next block until all blocks are represented on the bill
Leave any unused blocks blank if the block doesn't apply (e.g. if there are only 3 blocks in your customer's tariff but there are 4 blocks in the PVsell input).
3.2. or Detailed
3.2.1. Select the "Detailed" Entry Method
3.2.2. Looking at your customer's bill, enter the values for the 1st Block
Enter the Charge in dollars and the Quantity in kWh for the first Block. PVsell will automatically calculate the $/kWh for the block.
3.2.3. Repeat for the next block until all blocks are represented on the bill
Leave any unused blocks blank if the block doesn't apply (e.g. if there are only 3 blocks in your customer's tariff but there are 4 blocks in the PVsell input).
4. Enter the block period in days per billing period
After this many days, your energy counter will re-start and energy will be again charged at Block 1 rates.
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