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Post Info TOPIC: Wages Journals
Ally 87


Newbie

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Posts: 2
Date:
Wages Journals
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Hi All - I'm a newbie as of today and wondered if anyone can help with the wages journals I have to post,  I have completed the last two months of sorts but feel I may have missed some transactions.  I work from a report such as below and would appreciate anyone's help as to which lines to include and which lines to disregard and to whether these are debits or credits.

 

Many thanks for anyone's help;

 

Total gross134,449.13

EE's Pensionable pay125,139.92

Qualifying Earnings PAE131,924.82

Tax paid11,001.15

Bank transfer115,409.97

Qualifying Earnings C/Fwd-12,322.27

Qualifying Earning B/Fwd12,322.27

Basic Pay118,916.90

Additional Hrs x 1  T4,437.89

EE's Pens pay (AVE, AVL)125,139.92

Res. Mob. Full Period Sal118,916.90

Net Additions3,662.12

RTI NI only590.48

Hours Worked x 1   PT5,862.00

LGPS LG6 ER Conts8,183.77

LGPS 6% EE Cont3,258.91

Business Mge: No Tax1,429.20

P11d: Amount Paid4,020.65

Employer NIC5,992.48

Employee NIC4,416.03

SSP Amount1,758.80

Fares & Expenses       VT231.95

Miles : No Tax, No NI1,489.95

Pay in Lieu Holiday T618.72

Paid SMP(recoverable)293.81

LGPS AVC- Zurich100.00

LGPS  AVC- Zurich100.00

Pay Adjustment(+ve)PT41.66

CO: Payment180.07

CO: Admin Fee3.00

Lump Sum: No Tax No NI206.50

Lump Sum: No tax, NIable239.67

Lump sum:Taxable for P11d239.67

Essential Mge: No Tax271.35

Essential Mge:Tax33.17

CSL Student Loan Ded80.00

Taxable pay other employ.348.04

Allison  blankstare



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Ally 87


Newbie

Status: Offline
Posts: 2
Date:
Permalink Closed

Sorry folks,

I should have mentioned I am a part-qualified CIMA student but didn't study AAT which I am now looking to complete (back to front - I know). I thought this way some of the more fundamental accounting techniques would stick in my brain.

I think this forum is excellent and from the post and comments an extremely useful tool for anyone considering any form of Bookkeeping or Accountancy.

Many thanks,

Allison

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