giving credit, debit cards or gift cert to employees
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Re: giving credit, debit cards or gift cert to employees
yes but it bounced back as not being recognized. i copied and pasted so should have been as you showed. will try again
Re: giving credit, debit cards or gift cert to employees
yes, I copied and pasted then changed the AT so it should have worked, will try again
Re: giving credit, debit cards or gift cert to employees
same problem with two different providers, Anyway, I'll try to list below the entry from fund accounting,
account # staff gifts Gift debited for 54.15
account for ss credited for 3.36
account for med credited for ,79
account asset for card gifts creditedf for 50.
no other taxes
account # staff gifts Gift debited for 54.15
account for ss credited for 3.36
account for med credited for ,79
account asset for card gifts creditedf for 50.
no other taxes
Re: giving credit, debit cards or gift cert to employees
athomas wrote:same problem with two different providers, Anyway, I'll try to list below the entry from fund accounting,
account # staff gifts Gift debited for 54.15
account for ss credited for 3.36
account for med credited for ,79
account asset for card gifts creditedf for 50.
no other taxes
As far as the email .. that is weird ... however what you posted there is correct, and balanced. I'm assuming that SS & Medicare are liability accounts. No income tax?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: giving credit, debit cards or gift cert to employees
correct. thanks for everything