Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Sub-Contractor Accessory |
Article Number: 1334 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:48 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Holding Rate Revaluation
Viewed 1933 times since Mon, Jul 2, 2012
Include Currency Accounts in Auto-Payment Procedures
Viewed 1803 times since Fri, May 27, 2016
Include Notes on Unallocated Transaction Reports
Viewed 2071 times since Fri, Jun 8, 2012
Credit Control Manager / Next Action Facility
Viewed 2857 times since Mon, Jun 11, 2012
Account Mandatory - Database Profiles
Viewed 2199 times since Mon, Jul 2, 2012
Application User Facilities
Viewed 1851 times since Mon, Jul 2, 2012
Additional Notes on Transactions
Viewed 2099 times since Tue, Jun 12, 2012
Account Listing
Viewed 2592 times since Mon, Jul 2, 2012
Provide for Bad Debts - Sales Ledger
Viewed 2056 times since Mon, Jul 2, 2012
Account Currency Turnover - Database Profiles
Viewed 2545 times since Mon, Jul 2, 2012
|