HiSo your income statement account should be your nett pay + uif 2% + PAYE (total company contribution) and should reconcile to your EMP501.Your balance sheet a...
Hi, what we do is pull a provisional statement up to year end to ensure that the account balances up to year end BUT if you have the balance on Jan 15 and it re...
Hi all tax payments should go to a current liability account for now.Called Tax Payable.When tax are calculated and a provision is created at the end of the fin...
