Payroll Accounts

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Payroll Accounts

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Payroll Account used to post groups of employees costings to the general ledger including expenses and super accrual.

 

 

Payroll Accounts1

 

Code:

Enter the code (without spaces) or the drop down for a list of existing code.

Payroll Accounts2

 

Description:

Enter the Description text.

 

 

Account No:

Enter the GL Account code or press the drop down for existing codes.

Payroll Accounts3

OH Loading %

Enter the overhead loading percent to be accrued covering the expected overheads of employing this group of employees.

Enter Zero if overhead accrual is not required.

 

Super Account No:

Enter the GL Account code or press the drop down for existing codes.

Payroll Accounts4

Hours:

For later use.

.

Cost:

For later use.

 

Actual Cost:

For later use.