If this is already possible, my apologies i may just need to do more digging.
However our client have novated leasing fro their employees which means pre and post tax deductions via payroll.
...
Pay items: Set account for deductions
Helpfulhandsnz
Cover User
Would like to be able to assign a General Ledger code to all payroll allowances, deductions and gross pay.
Have dealt with a company that allows you to assign General Leger codes to the employees gross pay. eg if you have office staff (in expenses) and factory staff (in cost of goods sold).
Also have a client that deducts rent from his employee. This is currently posted to payroll deductions in Balance sheet. Would like this to go against income for rent in profit and loss.
Could be a simple fix by adding a General Ledger code option when loading allowances and deductions and a pay catagory for the new employee.
ronatbas
10 years agoUltimate Partner
In AR Plus - when you open the wages category you can tick a box to 'Override Employees' wage account'.
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