New Payment Run

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Go to Employee > New Payment Run to process your salaries.

 

AccountRight ClickEmployee_Payment_Run_Deductions

If everything is correct, select the Process button.

The following journal entries will be made.

Ledger Account

Debit

Credit

Notes

Salaries>John

30 000

 

Earnings - Cost to company.

Taxes>PAYE

 

5798.83

Amount that must be paid to the government.

Taxes>UIF

 

148.72

Amount that must be paid to the government.

Salaries

148.72

 

Employers expense. The general ledger account used is the account you set up in the Ledger > Account Options > Account Defaults tab

Taxes>UIF

 

148.72

Amount that must be paid to the government

Bank

 

24052.45

Amount that must be paid to the employee.  Click on the Account field to change the account.

 

To look-up previous payments - go to Employee > Payment Run Lookup

To see a summary of the salaries - go to Employee > Payslip Summary

 

 

 

 

 

 

 

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