Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Sub-Contractor Accessory

Datafile Software

Sub-Contractor Accessory

The purchase ledger sub-contractor accessory provides support for handling sub-contractor invoices and payments through the purchase ledger. If the purchase ledger is linked to job costing then sub-contractor costs can be posted to job costing, and the invoice entry processes handles retentions, and the withholding of tax for labour charges if the sub-contractor does not hold a valid tax certificate.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Duplicate Purchase Ledger Reference Checks
Viewed 2277 times since Fri, May 27, 2016
ADD – Adding a New Account
Viewed 2420 times since Fri, Jun 29, 2012
Allow Insert of Lines within Order by Status
Viewed 267 times since Thu, Jan 2, 2025
Scan / Input Bar Code for Stock Code
Viewed 160 times since Thu, Jan 2, 2025
System Profiles Screen 2 (excluding Compact)
Viewed 2018 times since Mon, Jul 2, 2012
Extra File Scans
Viewed 2103 times since Mon, Jul 2, 2012
Trans Cash Tax - Database Profiles
Viewed 2193 times since Mon, Jul 2, 2012
Sales / Purchase Transactions
Viewed 2476 times since Mon, Jul 2, 2012
Automatic Payments – Set Transaction Description from Account
Viewed 62 times since Wed, Oct 16, 2024
Spot Rate Revaluation
Viewed 2308 times since Mon, Jul 2, 2012