Payroll Account used to post groups of employees costings to the general ledger including expenses and super accrual.
Code:
Enter the code (without spaces) or the drop down for a list of existing code.
Description:
Enter the Description text.
Account No:
Enter the GL Account code or press the drop down for existing codes.
OH Loading %
Enter the overhead loading percent to be accrued covering the expected overheads of employing this group of employees.
Enter Zero if overhead accrual is not required.
Super Account No:
Enter the GL Account code or press the drop down for existing codes.
Hours:
For later use.
.
Cost:
For later use.
Actual Cost:
For later use.