Salaries to be paid

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

In the navigation bar, click on the Back office icon and then in the now-opened screen under Checklist, click on Salaries to be paid.  

The following screen is opened:

Here, at the monthly level, the reconciliation between the pay slip(s) and the payroll journal entry per month is checked. Of course, it is important that the monthly payroll journal entry and the pay slip(s) are present.

If the balance for a given month is 0.00 euros, then the pay slip(s) reconciles with the payroll journal entry for each month.

A balance in a particular month can have the following causes:

• the payroll journal entry is incorrect or missing
• one or more pay slips are incorrect or missing.