Salaries Journals

[Andromeda]

Hi Mango

Debit Salaries and Wages R 208,244.95 (Expense)
Debit Co. Contr, UIF R 1,638.49 (Expense)
Debit SDL Levy R 2,082.45 (Expense)
Credit SARS (PAYE+UIF+SDL (R 31,222.49) (Liability)
Credit Net Pay (R 180,743.40) (Liability)

[mango]

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.