There seems to be an extra "cost" number under an employee's hours when I run Job Costing for a project. I understand it is calculating my employer's share of EI and CPP as an expense to the company and this year there is the second CPP (which right now appears as zeros). But there is a fourth number and I don't understand what that is calculating.TypeDateNumAccountQtyAmountPay Cheque19/01/2024Direct Dep64000 · Payroll Expenses2.0033.00Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.88Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.00Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.81Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.90 Any thoughts?

Question

Job costing

Forum|Forum|2 years ago
January 31, 2024
1 reply
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There seems to be an extra "cost" number under an employee's hours when I run Job Costing for a project. I understand it is calculating my employer's share of EI and CPP as an expense to the company and this year there is the second CPP (which right now appears as zeros). But there is a fourth number and I don't understand what that is calculating.

Type	Date	Num	Account	Qty	Amount
Pay Cheque	19/01/2024	Direct Dep	64000 · Payroll Expenses	2.00	33.00
Pay Cheque	19/01/2024	Direct Dep	64000 · Payroll Expenses		1.88
Pay Cheque	19/01/2024	Direct Dep	64000 · Payroll Expenses		0.00
Pay Cheque	19/01/2024	Direct Dep	64000 · Payroll Expenses		0.81
Pay Cheque	19/01/2024	Direct Dep	64000 · Payroll Expenses		1.90

Any thoughts?

QuickBooks Desktop

J

JamesM4

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