 Introduction to the Payment Register
Entering a Payment
Entering a Payment - Example
Payments in Currency
Reconciling and Approving Payments
Printing Payment Forms and Cheques
On Account Payments and Prepayments
Correcting Mistakes in Payments
Withholding Taxes in the Purchase Ledger
Operations Menu - Payments
Operations Menu - Payment - Create Cash Out
Operations Menu - Payment - New Cash Discount
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Operations Menu - Payment - Create Withholding Rows This function is intended for use in Argentina, where the responsibility for the collection of some of the input VAT lies with the recipient of Purchase Invoices. This is done by paying a proportion of the Invoice amount directly to the authorities. This function is used to create a separate Payment record for that proportion. For full details of this feature, please refer to your local Hansa representative. |