| Title | : | How to make construction contract invoice with retention amount |
| Lasting | : | 10.13 |
| Date of publication | : | |
| Views | : | 6,2 rb |
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TLDR: Contractor invoices include retention and advance amounts, which are deducted to determine the net amount due to the contractor after completion of the construction and warranty period
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br00:00 💡 Contractor invoices include retention amounts, which are a portion of the contract value kept by the contractee
br00:55 💰 The retention amount is paid to the contractor after the completion of the construction and warranty period
br01:52 💼 Contractor invoices for completed work, deducting retention and performance bond amounts, with the balance due from the contracting company
br03:25 💰 The invoice includes retention and performance bond amounts, subtracting previous payments to determine the amount due to the contractor
br04:27 💰 The contractor receives two payments totaling 19 million, with 10 percent retention for the final invoice, and the first invoice is nine percent of the total contract value
br05:40 💰 Deduct 5 retention and 30 advance payment from the total value to calculate the amount paid to the contractor, with the remaining due being $276,000
br07:01 💡 The final invoice for the construction contract includes retention and advance amounts, with the contractor receiving the remaining balance after completion of the warranty and construction period
br08:29 💡 The contractor invoice preparation involves deducting retention and advance amounts to determine the net amount due to the contractor Comment from : @AceCPAsBookkeeping |
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Thank you very much, really it’s soo good god bless you Comment from : @amiramogahed6230 |
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can you pl make a video upon these invoices journal entries and posting to ledgers as well Comment from : @saifurrehman8506 |
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Thanks for sharing Comment from : @pehlibarishakhrishair7685 |
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Hmmmm nice Comment from : @lintamuhammadali5157 |
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