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  • #49679
    DJobin
    Participant

    Let consider a business with a number of employees.
    Some employees work exclusively for the main business.
    Some employees work for a specific project.
    Some employees work for the main business and the project.

    To allocate the salary expenses, I understand I can create two gross salary accounts for the employees with two roles.

    The problem comes with the employer contributions.

    Is there a way to have more than one set of employer expense accounts?

    #49680
    DJobin
    Participant

    I have figured out how.
    I need to use TimeCards, which I have never used before.
    Some learning for me.

    #49681
    DJobin
    Participant

    On the same subject.
    With the TimeCards, we can allocate the gross salary to different projects and it is easy.

    But what about the employer contributions like EI or any other deductions, for which the employer will also contribute. Is there a way of allocating the employer portion to a specific project ?

    #49697
    MSchappler
    Moderator

    Timecards allocate the employers EI and CPP expense portions to the Job expense accounts if you leave the employers CPP and EI accounts blank when you process the timecards. You must include the Employer EI and CPP accrued accounts for the Payroll Withholdings report.

    Regards to All,

    Martin

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