Hi All,

I just want to know what the correct way is for posting the salaries journals at month end.

We have the following:

Gross Salaries R 208 244.95

Nett Salaries R 180 156.36

PAYE R 25 863.06
UIF Employer R 1 638.49
UIF Employee R 1 638.49
SDL Employer R 2 082.45
Total EMP 201=R 31 222.49


Please help me with this as The company pays half of UIF and the SDL (obviously) and i need to know how to journalise this correctly.