KarenM
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One employee with 2 different pay rates and different general ledger codes.
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 KarenSolved1.1KViews0likes1Comment