Page Comparison

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1. PAYE

   1. Hours worked

   2. Hours Sick / AL / Etc

2. Contractor

   1. Needs a Debtor Record to hold the contract details

Therapists that need to be paid commission

Therapists payments

1. A % commission on services completed from zero to 100%

   1. GL account from the service sold

   2. If supervised employee needs a supervisor

      1. % (or amount) to go to supervisor

   3. if a supervisor

      1. % (or amount) of supervised people

2. A % of prescribed products sold

   1. % of RRP - Many products are standard stocked products

      1. Sell GL account from Stock Article > otherwise from Control Account “Cost of Sales”

      2. GL Control Accounts > Sales > Need a default Sales Commission %

      3. Stock > Article Categories > Need a default Sales Commission % (over rides above)

   2. Some products are special (not stocked - created on the day - really a service)

      1. Service of special type “Fabrication”

      2. Sell GL account from service > otherwise from Control Account “Cost of Sales Alternate”

      3. GL Control Accounts > Sales > Need a default Sales Commission %

      4. Stock > Article Categories > Need a default Sales Commission % (over rides above)

   3. GL account from Control Account “Cost of Sales Alternate”

Business Flow Diagram Example

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Practitioner Reconcilation Journal above