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Paying a Cleaning Service
Posted: Thu Jun 13, 2024 10:45 am
by karlaj
We were paying our custodian through payroll. He resigned and we have now hired a cleaning service. Of course the check to the cleaning service will not be done through payroll, but we would like to use the same "custodial salary" account to take the charges out of. If I do that, will this mess up any reports I do for tax purposes?
Re: Paying a Cleaning Service
Posted: Fri Jun 14, 2024 9:00 am
by NeilZ
karlaj wrote: ↑Thu Jun 13, 2024 10:45 am
We were paying our custodian through payroll. He resigned and we have now hired a cleaning service. Of course the check to the cleaning service will not be done through payroll, but we would like to use the same "custodial salary" account to take the charges out of. If I do that, will this mess up any reports I do for tax purposes?
It shouldn't as its only an expense account and you're paying through Accounts Payable. All your tax reports should be done in Payroll, no where else.
Re: Paying a Cleaning Service
Posted: Fri Jun 14, 2024 9:28 am
by karlaj
Thank you so much! I thought so, but wanted to be sure.