We have an employee that is approved for a housing allowance for this year. Our first pay check did not calculate for his housing and we have issued a second check in the amount of 73.01 to cover the difference.
I have posted the one pay check through the employees payroll module, recording taxes per CRA payroll online calculator but now I need to now post this check and I am lost. I've tried to walk through the steps in my mind but it's just not coming together. This 73.01 is for the CPP at 15.26 and 57.75 Income tax that were withheld on the first check.
I'm sure there was a better way to do that, but..... now I need help on posting this. I thought I should use the GJ to post this transaction but simply can not work out how to post this so my amounts land in the right accounts and are accurately reported so the adjustment has been made to the CPP and Tax payable accounts.
Any help is always appreciated.