someone please help me. I started working on a hire company on the accounts payable, I am taking someone's maternity leave and she used to do sub contractos as well as purchase ledger, my manager is making the subcontract and all I do is supplier invoice input, but as an accountancy student I want to learn as many things as I can. I have been reading about subcontractors and I know some companies get paid gross, other 20% and the non-registered one 30%, I have been asking her questions and I find out the subcontractors are made on a spreadsheet, you only type in the name of the company and the percentage comes on screen. I am a bit confused thou, could someone tell me on easy steps how to process sub contractors invoice??maybe if I have a better idea then she will let me do it ;) thanks very much
2007-08-26
13:48:14
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2 answers
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asked by
Caetaneada
3