The details for each employee are listed in a row on the spreadsheet. The last row (after all the employees details are entered, is totalled. And finally the employer's contributions are calculated for the deductions and levies. The paysheets are entered in the spreadsheet as follows:
This information needs to be entered in a Journal (General Journal or a Salary or Wages Journal) in TurboCASH to record the expenses (salaries / wages and employer's contributions) and the creditors (deductions and net salaries / wages). If you pay the deductions (deducted from salaries / wages) and the Net salaries / wages to the employees, you need to enter these transactions in the Payments Journal or batch for the bank account out of which you are making payments (cheques / bank transfers, etc.).