SDToone
Member
I am using World A73, Cume 10.
I have raised a SAR on the below issue but I wondered how anyone else in the UK had handled the issue in World.
The issue is that I need to be able to record on JD Edwards a flag to record any Sub-Contractors (Vendors) who require Construction Industry Scheme Tax Deduction - In line with our laws - It is a taxation of certain supplies, mainly labour. There are three possible categories - 4, 5 and 6 - categorized by the Inland Revenue, and when a Purchase Order is raised or a supplier payment made it should be clear on the screen which category they are in to signify whether or not tax deduction should take place, or ideally there should be a facility in JDE to do it. We also need to be able to record when the certificate of tax deduction date expires.
issue.
I assume it must be a common request for a lot of UK JDE Customers.
In terms of recording on JDE at the moment, the best way we have found is to modify the Alpha Name of the Vendor on JDE to include text relating to the date of CIS expiry and changing a Category Code in the Address Book to show the CIS Code in here, however this is far from satisfactory as it requires a user to press a function key (F11) when making payment, so there is possibility of deductions being missed.
Best Regards
Stewart Toone
I have raised a SAR on the below issue but I wondered how anyone else in the UK had handled the issue in World.
The issue is that I need to be able to record on JD Edwards a flag to record any Sub-Contractors (Vendors) who require Construction Industry Scheme Tax Deduction - In line with our laws - It is a taxation of certain supplies, mainly labour. There are three possible categories - 4, 5 and 6 - categorized by the Inland Revenue, and when a Purchase Order is raised or a supplier payment made it should be clear on the screen which category they are in to signify whether or not tax deduction should take place, or ideally there should be a facility in JDE to do it. We also need to be able to record when the certificate of tax deduction date expires.
issue.
I assume it must be a common request for a lot of UK JDE Customers.
In terms of recording on JDE at the moment, the best way we have found is to modify the Alpha Name of the Vendor on JDE to include text relating to the date of CIS expiry and changing a Category Code in the Address Book to show the CIS Code in here, however this is far from satisfactory as it requires a user to press a function key (F11) when making payment, so there is possibility of deductions being missed.
Best Regards
Stewart Toone