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Booking wages: Difference between revisions
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# Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | # Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | ||
# Line items: | # Line items: | ||
## For each person who received pension payment: '''Pensioenen (4011)''' with description `Pensioen {YEAR}-{MONTH}-M {NAME}` and with the correct value | ## For each person who received pension payment: '''Pensioenen (4011)''' with description `Pensioen {YEAR}-{MONTH}-M {NAME}` and with the correct value. | ||
== Reconciliation (after payment) == | == Reconciliation (after payment) == | ||
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## Create line item '''Rekenverschillen (9200)''' with description {ENTRY_DESCRIPTION} {YEAR}-{MONTH} and the value in negative (-0.16 EUR in this example) | ## Create line item '''Rekenverschillen (9200)''' with description {ENTRY_DESCRIPTION} {YEAR}-{MONTH} and the value in negative (-0.16 EUR in this example) | ||
## 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 `Afletteren` (`Match`) at the top of the screen to match the entries. | ||
== Reconciliation of the payment itself == | == Reconciliation of the payment itself == | ||