Autocount的高手，麻烦进来一下

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dolphin00

2015-3-9 10:34 AM

蓝子发表于 2015-3-7 11:09 PM
薪水=RM1500

Employee : EPF=RM165，SOCSO=RM7.25

对不起，请问如何把Employee potion regross出来？

那我在autocount就要开3张voucher ?

1.Payment voucher
Dr. Salary    1327.75
Cr. Bank/cash    1327.75

2.Dr. EPF       360.00
Cr.  Bank / Cash  360.00

3.Dr Socso 32.60
Cr.  Bank / Cash 32.60

那在P/L那里出来的amt是1500对吗？

coolbiby94

2015-3-12 02:03 PM

dolphin00 发表于 2015-3-9 10:34 AM
对不起，请问如何把Employee potion regross出来？

那我在autocount就要开3张voucher ?

你还要
cr socso 和 epf
dr salary （以员工的%)才行

littlemiss88

2015-6-8 11:22 AM

请问autocount在进账时，薪水我们要key gross or nett ?
两个都要key in

如果是key Gross,那么扣除的那些要怎样key ?key在哪里呢？
是在 payroll journal 进。

给你一个完整版的Example，希望可以帮到你 :
Payroll journal
Dr salary-ali (expenses) rm1000 (key gross)
Cr accrual-epf (current liability) rm110.00
Cr accrual-sosco (current liability) rm4.75
Cr worker-ali(current liability) rm885.25 (key nett)

Bank/cash payment voucher
Dr worker-ali(current liability) rm885.25
Cr bank / cash (current assets) rm 885.25

Bank/cash payment voucher
Dr accrual-epf (current liability) rm240
Cr bank / cash (current assets) rm240
Dr accrual-sosco (current liability) rm21.40
Cr bank / cash (current assets) rm21.40

Journal voucher
Dr epf-majikan (expenses) rm130
Cr accrual-epf (current liability) rm130
Dr sosco-majikan (expenses) rm16.65
Cr accrual-sosco (current liability) rm16.65

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Autocount的高手，麻烦进来一下

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