This paper analyses the procedures to be adopted for the treatment of sundry creditors, including:
- Application To Open A Credit Account
- Policy On Giving Personal Guarantees
- Negotiating Credit Terms
- Australian Business Number
- Tax Invoices
- Checking Of Tax Invoices
- Checking Of Invoices
- Supplier's Statement Re No ABN Or GST Registration
- Withholding Tax Obligations Of A Payer
- Authorisation For Payment
- Remittance Advice
- Creditors' Ledger Entry
- Creditors' Aged Analysis
- Creditors' Budget
The information is presented as an informative guide to dealing with sundry creditors.
