Hi,
We recently introduced child care vouchers and I'm not sure what posting I need to make when we make deductions from salaries and when we pay vouchers.
Many thanks
Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
child care vouchers postings
- brucedenney
- Site Admin
- Posts: 4628
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Childcare vouchers are just another type of deduction.
They should reconcile with the purchases
So it would make sense to give them a control account, post the purchase of vouchers and the payroll deductions to that account and make sure everything zeros out.
The payroll deduction would just be part of your payroll journal and the purchase of vouchers is... an invoice from your supplier, a bank payment or whatever it is in your case.
If you are using Sage Payroll, you could get the payroll to pop it in a separate nominal.
If you use a standard Sage nominal structure the control account should be somewhere around 2240
They should reconcile with the purchases
So it would make sense to give them a control account, post the purchase of vouchers and the payroll deductions to that account and make sure everything zeros out.
The payroll deduction would just be part of your payroll journal and the purchase of vouchers is... an invoice from your supplier, a bank payment or whatever it is in your case.
If you are using Sage Payroll, you could get the payroll to pop it in a separate nominal.
If you use a standard Sage nominal structure the control account should be somewhere around 2240
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Who is online
Users browsing this forum: No registered users and 2 guests