What Journal?
Hello
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?
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?
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Comments
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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.0
