Commissions Accounting
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With this procedure, the compensation amounts that have become definitive are recorded in the general ledger and in the VAT register.
To proceed with the operation, it is mandatory that the compensation has the number and the date of the definitive document (even if the template connected to the type of withholding is a non-VAT template), as well as at least one deadline to be recorded.
If the definitive references are missing, it is possible to edit the compensation directly from this screen, through the corresponding button .