Payroll entries / Wages Control Account

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5 comments

  • Avatar
    Lorraine Wallace Diggin

    How do I handle LPT being deducted from employees wages?

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    Stefan Goor

    In the document it says "Debit (P&L) Employee Payroll with the Gross Pay excluding Employer’s PRSI, Credit Wage Control (BS) with the Gross Pay" but in the screenshot it says "Gross Pay including PRSI ER".  Should it be included or excluded?

    Many Thanks

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    SortMyBooks Helpdesk

    Hi Stefan

    Sorry about that, it should be including - once you've entered your journal, check your Balance Sheet and your P&L and make sure that the figures are matching your Payroll Software.

    Anne

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    Stefan Goor

    Great, many thanks!

  • Avatar
    Stefan Goor

    How do we submit entries for employees and directors?  Our accountant has told us these need to be split out for the accounts.

    Many Thanks in advance

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