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.
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