You do this when doing the journals for the wage slip, eg:
D wages, C bank account - Nett wages actually paid to employee
D wages, C UIF account - UIF deduction
D wages, C PAYE account - PAYE deduction
D wages, C staff loan account - Loan repayment amount each week.
Thats assuming you're not using any control accounts. Does that work for you?
D wages, C bank account - Nett wages actually paid to employee
D wages, C UIF account - UIF deduction
D wages, C PAYE account - PAYE deduction
D wages, C staff loan account - Loan repayment amount each week.
Thats assuming you're not using any control accounts. Does that work for you?
Comment