Hiya,
I am self employed and receive salary plus bonus component separately. I am thinking of using the following format to illustrate in detail each segment and also the credits made to my bank accounts (date and amount) to simplify things for case worker.
The reason I want to highlight entries in bank account as there are numerous credits from other sources but I don't want to show all of them just the relevant one from my immediate employer (I'm a consultant).
Please can someone comment, suggest, advise. Cheers.
John Smith : Salary details from Financial Year 2009 - 2010
Month Income value / Service tax / Invoice value / TDS / Total received / Bank Credit Date/ Bank Credit Amount.
1 Apr-09 111,111 - 111,111 11,111 100,000 12th May 2009 100,000
2 May-09 111,111 - 111,111 11,111 100,000 8th June 2009 100,000
3 Jun-09 111,111 - 111,111 11,111 100,000 8th July 2009 100,000
4 Jul-09 111,111 - 111,111 11,111 100,000 8th August 2009 100,000
5 Aug-09 111,111 11,111 111,111 11,111 100,000 8th Septemer 2009 + 1st October 100,000
6 Sep-09 111,111 11,111 111,111 11,111 100,000 7th October 2009 + 23 October 2009 100,000
7 Oct-09 111,111 11,111 111,111 11,111 100,000 9th and 29th November 2009 100,000
8 Nov-09 111,111 11,111 111,111 11,111 100,000 8th and 24th Dec 2009 100,000
9 Dec-09 111,111 11,111 111,111 11,111 100,000 8th and 25th Jan 2010 100,000
10 Jan-10 111,111 11,111 111,111 11,111 100,000 8th Feb 2010 & 2nd March 2010 100,000
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