PRODISIZE
N2 — Schedule Salaries (period year ended 2026)
#MONTH
DIRECTORS
SALARIES
BASIC
SALARIES
BASIC
WAGES
GROSS
SALARIES
PAYE
ETI
NET PAYE
UIF
EMPLOYEE
VOLUNTARY
TAX
GARNISHEE
ORDER
STAFF
LOANS
SUNDRY
DEDUCT
NET
SALARIES
LEAVE PAY
SDL
EMPLOYER
UIF
EMPLOYER
SUNDRY
CONTRIB
CTC
1MARCH
2APRIL
3MAY
4JUNE
5JULY
6AUGUST
7SEPTEMBER
8OCTOBER
9NOVEMBER
10DECEMBER
11JANUARY
12FEBRUARY
TOTAL------------------
N2.1 — as per EMP 201
Monthly EMP201 declarations — auto-reconciles to the salary schedule totals.
PeriodPAYEUIFSDLTOTAL
MARCH-
APRIL-
MAY-
JUNE-
JULY-
AUGUST-
SEPTEMBER-
OCTOBER-
NOVEMBER-
DECEMBER-
JANUARY-
FEBRUARY-
TOTAL per EMP201----
per Salary Schedule----
Difference---✓ balanced
Reconciliation to Trial Balance
Salaries per schedule (CTC total) compared to Salaries & Wages (4400/000) on TB.
Schedule total (CTC)
-
Amount on Pastel TB
2,599,580.99
Difference
(2,599,580.99)
Recommended journal — DECREASE salaries by 2,599,580.99
DR 9000/000Supplier Control Account: 2,599,580.99
CR 4400/000Salaries & Wages: 2,599,580.99
Contra account: Supplier Control Account (9000/000). This appears as a tickable recommended journal on the Adjustment Journal tab — or post it directly here.