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Click on Events Parameters to access this screen.
Complete this screen only if you are performing a Company's billing.
This screen allows you to initialize the accounting of each Contract held by the Company.
Billing TAB:
System initialization date: Date on which you "put together" the Company File. This date must not be later than the date of the first invoice.
Date the tax year begins. The first year, this date must correspond to the date of the first invoice. In subsequent years, it will be January 1 of the year to be covered.
Date the tax year ends: Always December 31 of the year to be covered.
Date of the first invoice: The first year, this date must correspond to the date of the first invoice. In subsequent years, it will be January 1 of the year to be covered.
Invoice date: In a later version, the invoice date will be triggered automatically on the day's date indicated in the fields. Suggestion: indicate 28.
Payroll deduction TAB:
First source deduction date: The date of the first source deduction must correspond to the first pay = or > the date of the first invoice.
Annual number of source deductions. You must indicate the number of pays that will be produced between the first source deduction date and December 31 of the same year.
Source deduction day: Indicate the day of the week on which the calculation is to be made. (This procedure will be automated in a later version).
Note: The procedure for changing the tax year and the first invoice date is automated when the last source deduction for the year is made so you don't have to worry about forgetting it.
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