What Journal?

Yazi Registered Posts: 225 Dedicated contributor 🦉
I posted this on the payroll forum but will try here as its really a journal entry as opposed to a payroll query..

"Member of staff went for Jury Duty. They received payment from court - so this was deducted by payroll dept from the NETT wages.
So for the journals I have the debits to p&l various nominals with Gross amounts and the credits to wages control account and paye control account.
Problem is my journals are out by the amount taken off nett wages.

I need to put a credit for this amount somewhere but not sure where..

Can anyone help?


  • PGM
    PGM Registered Posts: 1,954 Beyond epic contributor 🧙‍♂️
    So you're out by the money paid for them doing jury service?

    I think this should be credited to the salary P&L nominal, and not the salary control accounts.
Privacy Policy