Good Day,

Could someone please assist me with Payroll Journals.

I would like to know how to process them in the payroll journal.

The salaries & advance payments pull through on my cash book & I allocate them to each individuals sub GL Code under Salaries & Wages.

How do I allocate UIF, PAYE & Medical Aid deductions off salaries? Do I open a GL account for each?

As well as Staff Loan Accounts - the starting balances I allocated to each employees sub GL account under Staff Loans - I am just unsure how to proceed as we deduct the repayment off the salary amount.

Thank you.