Someone
public text v1 · immutableBook out salary=>
+ salary expense: employee gross R5500
+ salary expense: tax uif R55: employer contribution
+ salary expense: tax sdl R55: employer contribution
- sars uif liability R55 : employer contribution
- sars sdl liability R55 : employer contribution
- sars paye liability R389.01: collected on behalf of sars
- sars uif liability R55 : employee contribution
- employee liability: R5055.99
Pay salary=>
- bank asset: R5055.99
+ employee liability: R5055.99
Pay sars=>
- bank asset: R554.01
+ sars paye liability: R389.01
+ sars uif liability: R55
+ sars sdl liability: R55