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(Created page with "Chart of Accounts How should these be grouped and under which header account? Payroll Expenses - is the header account for the expense accounts listed in payroll preferences. ...")
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Revision as of 09:48, 30 June 2011

Chart of Accounts

How should these be grouped and under which header account?

Payroll Expenses - is the header account for the expense accounts listed in payroll preferences. Within Payroll Expenses there is also a Gross Wages header account. This is the header for Payroll Expenses other than Superannuation and Work Cover expenses and effectively seperates your direct and indirect payroll expenses.

Payroll Liabilities - is the header account for the Liability accounts listed in payroll preferences