Easily Insert Option Choice from the Retention Agreement

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How to Insert Option Choice from the Retention Agreement

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with us Christmas in New York hi Chris welcome to the Dave Ramsey show hi Dave thanks a lot for taking my call sure whats up I have a question Id like to get your opinion I currently take out nine percent of my paycheck and my company matches six percent and they also recently I signed up just at the bare minimum for they offer an Employee Stock Purchase Plan and its a very very good stable company big big orthopedic company so theyre gonna be around for a while and the the the good deal is that its 15% off of what the public is I the stock it always is all employee starting that plans are exactly the same and and and I know from listening to you that you personally do not get involved as you say in individual stacks but would you make an exception in that regard no not at all no the only way I would do it is after a year up in the baby step past baby step four are you debt free except your home no no I owe about $1,200 just done on a credit card then thats about it really okay y

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Is retention payable an asset or liability?

Retention is treated as a liability. A provision needs to be made in books for all retention monies to be paid out. Retention is the part of every billing to be withheld till the specific period. It is the liability in the books of account to be paid of after the specific time.

How do I deduct retention money?

The retention money shall be deducted on agreed percentage (as mentioned in contact/agreement) from the amount payable to contractor or on each instalments of progressive billings. A contractor may also deduct from payment to sub-contractors on the same basis.

How do I account for retention in Sage?

Paying retention on payable invoices In the Invoice Selection window, select the criteria for the invoices you want to pay. Under Pay Options, select the Pay Retentions check box. Click OK. In the Set to Pay text box, enter the amount you want to pay, or select the invoice, and then on the Options menu, click Pay.

How do you release retention money?

Usually, retention monies are released in 2 stages of the project. Release of the first half of the Retention Monies. at the time of issuing the Completion Certificate, The first half of the Retention Monies will be certified and released. Release of the second half of the Retention Monies.

What is retention money in cost accounting?

(b) Retention Money - Normally the payments will be released only to the certain percentage, say 80% of the work certified. The balance amount of work certified is retained by the contractee till the completion of the entire contract satisfactorily. The amount so retained is called retention money.

How do you account for retention?

Retention payable is recorded by owners and general contractors and is the amount owing to contractors or subcontractors for retention. Since these funds arent due until the project is completed, they are recorded in a separate account on the general ledger.

When should retention be released?

Typically, the first half of the retention is paid when the project is completed, whereas the second half is paid following the expiration of the defects liability period.

What is the retention clause in a contract?

A retention of title (ROT) clause is a contractual provision that allows the seller to retain legal ownership of commercial goods until they are paid for in full or other conditions are met. A ROT clause is a way to protect suppliers if the buyer becomes insolvent or declares bankruptcy.

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Insert Option Choice from the Retention Agreement