OP 212_Finance Assistant PaperLess User Guide_Iss 1_31072025

Finance Assistant PaperLess User Guide

Doc Ref: OP212

12. Cost Codes for CSL

12.1 Cox Skips Limited (CSL) differs from TRP and CMS in that it has cost codes as well as department codes which have to be entered into PaperLess. A reason for this is that stock is purchased or work is carried out for TRP or the Waste Transfer Station (WTS) and invoiced to CSL. Cost Codes Cox Skips Limited supplier invoice relating to work carried out for nominal code 4300 (vehicle maintenance):

Cost Centre: Cox Management Services

Use Cost Code : 100

Cox Skips Limited (Weighbridge) The Recycling Partnership Limited

200 300 400

Waste Transfer Station

Workshop (needs a Department Code)

500 – select from the following:

Department Code for Cost Code 500 : 901 Cox Skips Limited 902 The Recycling Partnership Limited 903 Waste Transfer Station (TSO sometimes) 904 Stock 905 3 rd Party

13. Adding lines to split VAT or amount

13.1 Should you need to split the VAT, allocate different nominal codes or cost codes, you can add a line by clicking on + (to remove the line make sure you click within the line and click on - )

13.2 When you populate the information and net amount, the line above adjusts the net, VAT so that the gross amount remains the same and matches the invoice total. You need to make sure that the VAT is correct.

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Document Issue 01 31/07/2025

Approved by: ZC

Not Controlled if printed

ISO 9001 / ISO 14001 / ISO 45001/PAS99: 2012

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