Taxable Reporting Tab

This tab is enabled if you select the Taxable Payment report required option on the Main tab of the AP Module Control form.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Materials Only

Select this option to indicate that the invoice from the contractor contains no labour or only incidental labour.

Exclude

If the suppliers is a contractor, select this option to exclude the payment from the Taxable Payments report for reasons other than Materials Only.

Grant payment

If the supplier is a grant recipient, select this option to identify the transaction as a grant payment, and to report it in the Taxable Payments report.