Employee costs - not salary amounts - where to allocate in GL

Christel

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Join Date: Feb 2012

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Employee costs - not salary amounts - where to allocate in GL

18-Jun-13, 12:31 PM

Hello,
Kindly let me know what GL account I should use (or create) for the following: an employee has passed away and the employer paid for the funeral. I don't think this must go to his salary account as I do not want to pay uif or sdl on it... Thanks

always fear when Christel is near....
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Justloadit

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18-Jun-13, 01:04 PM

Staff Welfare?

Victor - Knowledge is a blessing or a curse, your current circumstances make you decide!
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Mike C

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18-Jun-13, 01:06 PM

I would say that it should go to Staff Welfare. Around 4520/000 - expenses.

No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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