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childcare vouchers

Can anyone advise what are the childcare vouchers entries. eg invoice and payroll.
Anna Mucha

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By Anonymous
24th Mar 2009 11:29

accor fees
What about accor fees? How would you classyfy this? What kind of expense?

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24th Mar 2009 08:24

Childcare voucher question
Hello,

Payroll Journal
Dr Gross Pay X
Dr Employers NIC X
Cr Net Pay Control X
Cr PAYE & NIC Control X
Cr Childcare voucher control a/c X

Invoice
Dr Childcare Voucher Control X
Cr Purchase Ledger Control X

No doubt someone else will say I am wrong !

Hope that helps

Thanks
Jason

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