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Booking wages: Difference between revisions
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# Set `Total amount` to the value of `Totaal Generaal` from the document | # Set `Total amount` to the value of `Totaal Generaal` from the document | ||
# Line items: | # Line items: | ||
## From the document's '''Loonbelasting / premie volksverzekering''' add the section's total value as '''Af te dragen loonheffing (1700)''' | ## From the document's '''Loonbelasting / premie volksverzekering''' add the section's total value as '''Af te dragen loonheffing (1700)''' with description `Loonbelasting / premie volksverzekering {YEAR}-{MONTH}` | ||
## From the document's '''Premies''' add the section's total value as '''Kosten sociale premies werkgever (4041)''' | ## From the document's '''Premies''' add the section's total value as '''Kosten sociale premies werkgever (4041)''' with description `Premies {YEAR}-{MONTH}` | ||
== Pension == | == Pension == | ||
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# Financieel > Boekingen en grootboekrekeningen > Overzichten > Kaarten (In English: Financial > Entries & G/L Accounts > Reports > Transactions) | # Financieel > Boekingen en grootboekrekeningen > Overzichten > Kaarten (In English: Financial > Entries & G/L Accounts > Reports > Transactions) | ||
# Search for '''Af te dragen loonheffing (1700)'''. Ensure the relevant `Financial year` is selected. | # Search for '''Af te dragen loonheffing (1700)'''. Ensure the relevant `Financial year` is selected. | ||
# | # First, only mark (not actually match) the wage slips together with the IRS slip for wage taxes. The difference at the bottom (e.g. 0.16 EUR) needs to be added to the wage tax document. | ||
## '''Af te dragen loonheffing (1700)''' 0.16 EUR | ## For line item '''Af te dragen loonheffing (1700)''' add the difference to the current value (0.16 EUR in this example) | ||
## '''Rekenverschillen (9200)''' -0.16 EUR | ## 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. | ||
# | # Select `Match` at the top of the screen to match the transactions. | ||