I had a meeting with an accountant a few days ago who told me that on a pay slip(employee) I should see this:
Social security no (employee)
Roll period (Month)
Summary of the year as to:
-Show Gross salary from 1st of January
-Show gross social security contributions from 1st of January
-Show gross Income tax from 1st of January
Basic monthly summary
Based on this, I believe most fields can be added via custom fields, my worry in manager is how to keep track of all the payments since the 1st of january?
Perhaps it will be better to calculate all of this in excel and add the salary as an expense.
Where would employee income tax + social security expense be added in the chart of accounts please?