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Weekly / Monthly Subcontractor Payment
Use
In this screen you can view the payment made to your weekly paid subcontractor for any pay period by selecting the required pay period. The tax rate, total payment, VAT, invoice total, Net payment etc., will be displayed corresponding to the selected pay period.
Path
Finance > Pay CIS Subcontractors > Pay Weekly / Monthly subcontractors
Fields Available
- Reset if to view other pay period payment: You can view the pay period payment of your weekly /monthly paid subcontractors for a particular week / month by selecting the respective pay period from the drop down list. If you have not processed the pay of any subcontractor for the selected pay period, then those subcontractors will not be listed here.
- Subcontractor Works Reference.: The subcontractor's Works reference number will be displayed here.
- Subcontractor Name: The subcontractor's name will be displayed here.
- Tax Rate: The rate at which the tax is deducted from the subcontractor's payment will be displayed here.
- Total Payment: The total payment amount will be displayed here.
- Taxable Amount: The amount taxable will be displayed here.
- Tax Deducted: The tax deducted from the subcontractor's payment will be displayed here.
- VAT: The on invoice will be displayed here.
- Invoice Total: The total amount of invoice will be displayed here.
- Net Payment: The net payment amount will be displayed here.
- Pay Period End Date: The pay period end date will be displayed here.
- Period: The pay period week/month will be displayed here. (For example, If the pay period week is 40th week then 40 will be displayed)
Associated Tasks
- Print: To print this page click on this button.
- Back: If you have finished viewing the details and wish to leave this screen, click on this button.
Related Topics
None