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Item - The deducted service, work item, or reason for deduction.
- Content - Description of the deduction.
Quantity - Quantity applicable for the deduction.
- UOM - Unit of Measure for the deduction
- Price - Unit rate for the deduction
VAT % - Applicable VAT rate
VAT Amount - VAT calculated on the deduction
Amount - Net value of the deduction before VAT
Total - Total deduction including VAT
Note: VAT % and VAT Amount in this tab are for calculation purposes only and will not be posted as output VAT. Proper VAT posting can be done by issuing the Invoice document for subcontractor's deduction-related transactions.
Subcontractor WBS - Work Breakdown Structure code linked to the deduction
GL Account - General Ledger account for posting the deduction
Department - Department responsible for or related to the deduction.
Business Activity - Type of business activity associated with the deduction
Income Item - Income category linked to the deduction
Comment - text field for notes or explanations about the deduction
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