Examples - Detail G/L Accrual
View the following examples.
EXAMPLES
Example #1:
For code 'X', the full rate/$100 is 5.125, and the G/L account is 2-300.
The detail window shows the following:
Health & welfare |
3.123 |
Disability |
1.877 |
General liability |
0.125 |
The employee is paid $500 and all of it is assigned to code 'X'.
If no G/L accounts are specified in the window (or only 2-300 is specified), the Payroll Update will compute $25.63 and apply it to account 2-300.
Example #2:
Same information as above, except the detail window shows the following:
|
Health & welfare |
3.123 |
|
Disability |
1.877 |
|
General liability |
0.125 G/L 2-350 |
The Payroll Update will apply $0.63 to G/L account 2-350 and $25.00 to G/L account 2-300.
Example #3:
Same information as above, except the detail window shows the following:
|
Health & welfare |
3.123 |
|
Disability |
1.877 G/L 2-320 |
|
General liability |
0.125 G/L 2-350 |
The Payroll Update will apply $9.39 to G/L account 2-320, $0.63 to G/L account 2-350 and $15.61 to G/L account 2-300.