How do I allocate an employee's wage to one or more enterprises?

Step 1

•  Click on the Payroll toolbar icon

Step 2

• Click on the required employee
• Click on the Select Employee button. 

Step 3

• Click on the Employee Details tab.
• Make sure the Add Pay Transactions to Cashbook box is ticked. 

Step 4 

• Click on the Default Pay Rates tab.
• Click on the Wages/Salary tab. 

Step 4

• Select the Pay Type you wish to allocate to a specific enterprise (or create a new one, if necessary, via the Add button).
• Click on the Edit button. 

Step 5

• For Optional Cashbook Account, choose 'Allocate to'
• Select the required enterprise
• Click on the OK button
• By doing this, you can effectively split a pay across several enterprises, using a separate pay type fpr each enterprise.