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JAYMIE
01-06-2004, 01:46 PM
Does anyone know how I can charge to Job Costs the taxes associated with the hours/dollar amount paid to an employee?

Holland
01-06-2004, 04:08 PM
There have been many posts about this issue. You can enter them as a separate entry in General Journal, debiting and crediting a suspense account and only identifying the debit entry with a job. Personally I don't try to enter them in Peachtree; instead I created a Crystal Report that adds the appropriate labor and material adder percentages.