Record net wage payments as a journal
Description
Cause
Resolution
  1. From the Create + dropdown menu, select Journal.
  2. Enter a Reference, Date and an optional Description.
  3. Add the following information:
    Ledger Account code Ledger Account Details Debit Credit
    Code for your bank account Bank account Total net wages.   Credit

    2250

    Net Wages Net Wages. Debit  
  4. Select Save.
Steps to duplicate
Related Solutions

Manual payroll salary journals overview