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October 2019
October 2019
Hello, I need some assistance please.
One of our employees is paid as a Manager and he also is a Director.
His pay as a manager is coded to salaries and wages.
As a Director his payment needs to be coded to Director Fees.
How do I go about recording these 2 different payments in Payroll?
Two employee cards, although I think this may impact the payment of superannuation??
Code all to salaries and wages through payroll and then prepare a journal and Credit Salaries and Wages and Debit the Director Fees account??
Some help please.
Thankyou
Karen
Solved! Go to Solution.
October 2019
October 2019
Hi @KarenM
You could look at doing the following:
What the above process will do have two payroll categories for that employee. When you wanted to pay the employee the manager amount you would use that category and as a director that category. As you have set the account codes accordingly it will filter through to the associated expense account.
Due to the complicated nature of director fees and other factors, I would recommend consulting a payroll expert and accountant to ensure that the above sets up that employee as required and will result in the appropriate reporting.
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