Finance - trade creditors extract (quarter 3 fye 2019) Edit
Identifies the activity, department, project, property or section to which invoices for payment of goods and/or services received are assigned and refunds, in the form of credit notes, are applied.
Organisation providing goods and/or services.
Invoice or Credit Note.
Value of invoice or credit note excluding VAT. Credit notes are assigned a negative value.
Value Added Tax.
Value of invoice or credit note including VAT. Credit notes are assigned a negative value.
Trade Creditors or Purchase Cards.
Application generated reference used in combination with Batch Number to ensure each row within this dataset is unique.
Application generated number used in combination with Transaction Reference to ensure each row within this dataset is unique.
Financial year begins on 1 April and ends the following year on 31 March.
Accounting period. There are 13 periods in the financial year. Period 13 records the activity relating to finalising the accounts for the year.
Accounting quarter. Aligned to corresponding accounting periods in the financial year as follows:
ARCGIS HUB DATASET
|License||UK Open Government Licence v3.0|
|Category||Budget / Finance, Business and Economy, Council and Government, Housing and Estates, Planning and Development|
|Original dataset link||https://data-stirling-council.hub.arcgis.com/maps/stirling-council::finance-trade-creditors-extract-quarter-3-fye-2019|