Sub Contractor
Carol McDonald
Member Posts: 18 Reckoner
Hello how should a sub contractor be set up in accounts hosted? Are they just other creditors? Thanks
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Comments
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The account would be Subcontractors Fees- expense account. Other creditors is normally a balance sheet account
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That makes sense - thank you 😀
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@Carol McDonald A subcontractor is usually set up as a Supplier HOWEVER, if you are needing to manage Super for them, you may find it easier to set them up in the Employees section (excluded from payroll & STP of course!)
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Yes of course but in my experience I’ve never had to track hours
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Thanks everyone for your comments
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