Can anyone advise what are the childcare vouchers entries. eg invoice and payroll. Anna Mucha
accor feesWhat about accor fees? How would you classyfy this? What kind of expense?
Childcare voucher questionHello,
Payroll JournalDr Gross Pay XDr Employers NIC XCr Net Pay Control X Cr PAYE & NIC Control XCr Childcare voucher control a/c X
InvoiceDr Childcare Voucher Control XCr Purchase Ledger Control X
No doubt someone else will say I am wrong !
Hope that helps