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Other Deduction Setup

Use

In this screen, you can setup the deduction items that you withhold on account of tax and Class 4 NICs from a payment made to a subcontractor.

Path

Contractor / Setup > Chart of Setup > Other Deduction Setup

Fields Available

• Other Deduction Ref.: Enter here the deduction reference.
• Other Deduction Name: Enter here the deduction name that you deduct from your subcontractor's payment.
• Other Deduction Description: Enter here the description of the deduction you make from your subcontractor's payment.
• Action: The various tasks associated with the data in each row will be displayed here. For example Save, Edit, Delete, etc.

Associated Tasks

• Save: To save the other deduction you created, click on this button.
• Edit: To make any modifications to the other deduction, click on this button.
• Done: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.
• Update: To save the modification you made to the other deduction click on this button
• Cancel: Click on this link to cancel the changes you made to the Other deduction.

Related Topics

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