Total Figures in Payroll Journal doesn't tally with payroll summary figure

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Total Figures in Payroll Journal doesn't tally with payroll summary figure

I tried to trace back what's in the payroll summary to the payroll journal on few employees.  The reason I am doing that is because we are having overseas subsidiary that under the law, we have to pay them loading annual leave based on a fixed percentage from their annual salary. 

 

To obtain the loading annual leave figures, I classified which amounts are the employees paid salary and which amounts are previous year holiday payment.  On this one employee, one month figures  from payroll journal don't match the figures on the payroll summary.  I 've checked that payroll summary and payroll register have the same number.  Only on this single employee.  Other employees are checked.

 

Has anybody experienced this?  Please share your solution.

 

Thanks again!

 

1 REPLY 1
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Experienced User
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Experienced User
Experienced User

13Posts

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Re: Total Figures in Payroll Journal doesn't tally with payroll summary figure

I found what went wrong.  There are accrued holiday pay in the payroll setting of the employee.  I should have included the figures from that account.  SOLVED.  Thanks. 

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