Our client needs to see Contractors Master Data and want to see the Consultacny's fees details in G/L a/cs at the time of posting to FI.
My doubt is :
1. Can we run the payroll for Contract employees, if so what issues we will face at payroll time from tax side & audit side. (Just think from client side).
2. Without maintaining the Master data, can we take only Consultancy's fees and drop that amount in G/L a/c to view the expenses of all Consultancy's.
Plz clear this points, am going to implement for regular employees & also Contractos(basing on above points i will run payroll for contractors), at the time of running the payroll i should not face the problem for contractors.
THIS IS VERY URGENT, I need to start on Monday 06 Aug, I hope some one will come out with clear point.
POINTS WILL BE REWARDED IMMI'tly.