TAS Books - Journals

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Curleysue

Registered User
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Hi there,

I have a query on entering Salary journals on tas books.

When I enter the journal through the 1-2-1 option I do the following I enter the gross wages, employers PRSI on the Dr and I enter the Net wages, and ER, PRSI, USC and PAYE on the CR side so the journal balances. However when I enter the payment for PRSI and PRSI ER through the bank it also goes into the DR side of the journal. So when I look at the nominal code for the ER Prsi it has both entries on the DR side, the entries from the wages journal and the payment to the Revenue. How do I get the this nominal code to zero out???

Sorry long winded query but I know I'm missing a step somewhere along the line.

Thanks for your help
 
Hi CurleySue

Have you any similar journals that have been entered in the past that you can look at to see how it's been handled?
Program 1-3-3 is very useful to see the full Cr/Dr detail.

Best / Doug
 
I don't know the 1-2-1 option, but when you enter the first journal you Debit gross wages and E'er Prsi to the P&L wages code, Credit the "net wages" code (liability), also "Tax etc due to Revenue" (another liability code).
When you pay the wages from the bank you credit the bank, and debit the net payroll code
When you pay the P30 from the bank you credit the bank and debit the "Due to Revenue" code

The money has gone from the bank, the wages in P&L is the gross wages plus E'er Prsi, the 2 liability codes are balanced at zero
 
Some items such as the Sales and Purchasing toolbars are faded out and i cannot enter a sales invoice .
how can I get them back. I would appreciate any help on this
 
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