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Label

Posting Payroll

Posting Payroll

Posting Payroll

010381.gif010411.gif010382.gif010383.gif

Payroll is posted automatically using the appropriate settings:

  • salary costs and salary compensation, as well as amount of net salary – set in the Earnings Types
  • amount of credits set in salary paratmeters
  • amount of taxes and contributions set in the Contribution Types register
  • in Work Types register determine posting of taxes and contributions in a different way than set by default settings in the Contribution Types register
Account
Subject
Debit
Credit
Contra Account
Note
4700

300.000

2500 gross salary
2500

300.000

4700 gross salary
2500

158.375

2510 net salary
2500

73.000

2530 contribution from salary (employee's)
2500

68.625

2540
prepayment of income taxes
2510

158.375

2500 net salary
2530

73.000

2500 contribution from salary (employee's)
2540

68.625

2500
prepayment of income taxes
4740

52.600

2820 salary contribution (employer)
2820

52.600

4740 salary contribution (employer)
4750

12.000

2630 tax on salary payment
2630

12.000

4750 tax on salary payment
2510

3.000

2820
deductions (credits, etc.)
2820

3.000

2510
deductions (credits, etc.)

Let us for example take a look at posting February payroll accounting.

Select account to post in Automatic Payroll Posting module.

 

33343.gif

 

Click Posting. After posting has completed successfully, the journal entry is displayed.

 

33395.gif

 

Click 022159.jpg to display and subsequently print journal entry.

 

For a general description of functions see:

Related topics:

 



 

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