• should be recorded based on Payment Application received .
• mainly it is mirroring Payment Certificate Received, but for SA. meaning is same, but now we certifying value of work done by subcontractor.
• structure of page description should be like this: 
  • How to create
  • Main
  • Services
  • Summary tab
  • Deduction
  • Advance offset
  • Additional information
  • Print forms
• keep in mind in this doc we do not use hierarchy of the table it is flat for all subcontractor documents. rest is more or less the same.