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This screen is used to maintain IR35 related contracts. A reference to an IR35
contract can be applied to relevant transactions.
See 'Working with IR35' process for more information.
You can choose to mark an IR35 contract as being active. Only active IR35 contracts will appear in the drop down list on transactions.
Contract NameDescriptive text relating to the IR35 Contract.
ReferenceThe reference to be associated with the IR35 contract.
EmployeeThe employee that this IR35 contract is related to.
CustomerThe customer that this IR35 contract is related to.
Start Date
The start date of the contract. The date can either be entered manually or
selected from the pop-up calendar by clicking the
icon.
The start date must be entered in the format DD/MM/YYYY, for example, 01/01/2000.
The end date of the contract. The date can either be entered manually or
selected from the pop-up calendar by clicking the
icon.
The end date must be entered in the format DD/MM/YYYY, for example, 01/01/2000.