Hello how should a sub contractor be set up in accounts hosted? Are they just other creditors? Thanks
The account would be Subcontractors Fees- expense account. Other creditors is normally a balance sheet account
That makes sense - thank you 😀
@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!)
Agree with Shaz. If you need to track hours better to set up as employee and exclude from payment summaries or STP
Yes of course but in my experience I’ve never had to track hours
Kris youre right of course. Also if you set up an employee, you need to journal in the GST
Thanks everyone for your comments
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