Hi,
One of a company employee paid his laundry from the company card on his business trip. On the next salary payment I will deduct from his salary this money (£40). Can you please advise me how can I record this transaction on My system - Sage 50. I assume on Net Wages Nominal Code 2220 need to be recorded the full salary amount. On my Bank statement I will have just one transaction for his salary payment.
Thank you
Employee salary payment with deduction together
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