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Booking wages: Difference between revisions
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# Ensure the G/L account is set to `1671 - Te betalen lonen`, and the account is set to `1 - Belastingdienst`. | # 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). | # Select `Match` and select the matching entry (Previously created in the `Wage Taxes` section). | ||
== Reconciliation of the pension payments == | |||
# Go to Financial > Banking & Cash > Statements > To be completed and search for `to be completed` statements. | |||
# Ensure the G/L is set to `1671 - Te betalen lonen`, and the account is set to `47 - Bring Pensions N.V.` for the three pension payments. | |||
# Click 'Match' on any of the pension payments | |||
# In the modal, check the checkbox for the other two pension payments, and the correct pension document entry (The one created earlier in the `Pension` section). Finally, click `Enter`. | |||
== Preparing wage payments == | == Preparing wage payments == | ||
# Create a payment scheduled on the correct date, for each wage slip added, with the description `Salaris periode {YEAR}-{MONTH}-M {NAME}` | # Create a payment scheduled on the correct date, for each wage slip added, with the description `Salaris periode {YEAR}-{MONTH}-M {NAME}` | ||