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CIS Payment Process Result

Use

Here on this screen, you can see the weekly payment process result for the selected employees. You can amend the paydata and process the pay again or view the pay summary.

Path

Payrun > CIS Weekly/Monthly Payment > Save Data & process pay

Fields Available

• Subcontractor Works Reference: The Subcontractor Works Reference 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 is displayed here. Please note that the total payment does not include the VAT amount. The total includes the labour cost, material cost, any other payments or deductions made to the subcontractor.
• Taxable Amount: The taxable amount will be displayed here. Please note that only the labour charges, other payments are taxable. Material cost and VAT is not included under taxable amount.
• Tax Deducted: The amount of tax deducted will be displayed here.
• VAT: The VAT amount on the invoice will be displayed here.
• Invoice Total: The invoice total will be displayed here. It includes all the payment items, deduction items and also VAT included.
• Net Payment: The Net payment to be paid to the subcontractor will be displayed here.>
• Amend Pay Data: You can amend the payment data if the payment is not correct.
• Payment Summary: You can view the payment summary of the subcontractor here.

Associated Tasks

• Amend: To amend the pay data of the subcontractor, click on this link corresponding to the respective subcontractor.
• View: To view the payment summary of the subcontractor, click on this link corresponding to the respective subcontractor.

Related Topics

None