I have set up two employees and have created payslips. I have used Bank Transaction to ‘pay’ from the account. However I now have all the payments in the suspense account. Obviously I’m missing something when I read the guides. Any help appreciated!
When you paid did you:
1 - select a bank account under “Bank Account”, or
2 - select for the “Account” Employee Clearing Account + Employee Name
No 1… selected a bank account under Bank account
Then what about:
2 - selected under “Account” - Employee Clearing Account + Employee Name
Where do I find that?
As shown under “Account” in the above screenshot
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did you send the screenshot? I can’t see it
Yes, it is shown in the first response
I don’t have the drop down Account 2 that you showed in the first screen shot. I only have bank options. I have just done a P& L and it doesnt show any wages.
Please help
Then it appears that you haven’t “set up two employees and created payslips” correctly.
Creating an Employee causes the “Employee clearing account” to appear
Creating a Payslip causes the P&L to show Wages.
You will need to post screenshots so we can see what you see,
There are the three snap shots… Ist shows that some money has appeared miraculously in the Employee clearing account, and the PAYG clearing account is working
The second is from a payslip in the suspense account which shows there is no matches …
The third is the suspense account under the Equity summary…
there is something I am not doing or understanding…
It appears that you are creating Payslips without setting up Payslip Items under Settings.
In there you create the Earnings and Deduction Items which you would select when creating a Payslip.
Read these Guides about payslips:
https://www.manager.io/guides/9667
https://www.manager.io/guides/9752