Hi Mike,

Yes.. this was processed from cashbook. Thing is.. i was told we need to do payroll journals in order to see "cost to company" and obviously this will report as "Nett salary" and Paye/UIF under control accounts.

Please note that the 2 accounts called "control accounts" is under current liabilities so i need to credit them and debit "salaries and wages".

Am i worrying to much about this or what is the norm in the industry? Do they also put it in a "control account" the journal to correct expense account?