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Booking wages: Difference between revisions
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# Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken | # Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken | ||
# Inkoop > '''80 - Salarisstroken''' | # Inkoop > '''80 - Salarisstroken''' | ||
# Add file (JP) | # Add file (JP/'Journaalposten_Delft_Solutions_BV_*.pdf) | ||
# Beschrijving: Pensioen {YEAR}-{MONTH}-M | # Set `Supplier` to `Bright Pensions N.V.` | ||
# Totaalbedrag: ''' | # Beschrijving: Pensioen {YEAR}-{MONTH}-M | ||
# Ensure `Payment condition` is set to `IN - Incasso` | |||
# Ensure `Invoice date` is set to the `Datum` 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)''' | ## For each person who received pension payment: '''Pensioenen (4011)''' with description `Pensioen {YEAR}-{MONTH}-M {NAME}` and with the correct value (At the moment, 1/3 of the total amount per person). | ||
== Reconciliation (after payment) == | == Reconciliation (after payment) == | ||