11 years ago
Having the same issue.
Via payroll we have our normal weekly pay and last week we had worked extra on the weekend for a special event and we were each paid a 'Bonus'. This was all allocated through MYOB Essentials however my boss requested that we split the payment when transfering the funds into the employees bank accounts to show the normal weekly pay & the separate amount for the bonus.
Not too sure how to proceed from here?
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