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Included in every package
Payroll accounting
The monthly payroll recorded, with leave, gratuity and air ticket provisions kept up to date.
Overview
We post the monthly payroll and keep employee provisions current: leave salary, end of service gratuity and air ticket entitlements. Payroll payable and staff advances are reconciled, and WPS payments are recorded against them.
This covers the accounting side only. Salary calculation and preparing the WPS file stay with your HR team or payroll provider. Included for up to 10 employees.
What this covers
- Monthly payroll journal
- Leave salary, gratuity and air ticket provisions
- Payroll payable and staff advances reconciled
- WPS payments recorded
- Provisions agreed to HR records