Payroll questions
Fabiola Verduga
fabiolaverduga at hotmail.com
Sat Apr 14 16:14:47 EDT 2012
Hi:
I have a small business with 2 regular employees.
I pay them twice a month but on weekly basis they will ask for some cash
advance.
I need your assistance in order to know how to register the fortnight
payments and deduct the advance money i have given to them.
Example>
Carlos total Salary is $800 - Expense: Salaries
The tax for the employer is 11% which is $88 - Tax
The tax for the employee is 9% whic is $72 - Tax
On April 8 i give Carlos $10
On April 10 i give Carlos $5
On April 15 I pay to Carlos $400 corresponding to 50% of his salary
1) In which account do i register the advance payments done to Carlos?
2) How do i know what is the remaining amount to pay to Carlos? - which
report?
3) How do i register the final payment?
Thanks for your support.
Regards,
Fabiola
3)
--
Fabiola Verduga de Polastri
cel: +593 9 940 0805,
tlf: +593 4 600 0803
US phone: +1 352 450 4640
email: fabiolaverduga at hotmail.com
msn (IM only): fabiolaverduga at hotmail.com
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