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Booking wages: Difference between revisions
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## Mark the wage slips together with the IRS slip for wage taxes again. The difference should now be 0. | ## Mark the wage slips together with the IRS slip for wage taxes again. The difference should now be 0. | ||
# Select `Match` at the top of the screen to match the entries. | # Select `Match` at the top of the screen to match the entries. | ||
== Reconciliation of the payment itself == | |||
# Go to Financial > Banking & Cash > Statements > To be completed and search for `to be completed` statements. | |||
# Ensure the G/L account is set to `1671 - Te betalen lonen`, and the account is set to `1 - Belastingdienst`. | |||
# Select `Match` and select the matching entry (Previously created in the `Wage Taxes` section). | |||