Question
Should CPP and EI deduction be showing up on the Payroll Expense report as well as the Payroll Liabilities Report?
On the profit and loss report the Payroll Expense shows the office administrator's Gross Payroll along with the deductions but also is showing CPP and EI deductions for direct labor employees.
Is this correct? The payroll liabilities report (PD7A) is always correct in showing amount to pay and what amounts were deducted for employee and company.
The amounts showing on the Payroll Expense Report are for CPP and Vacation Pay accrued but do not show the EI deductions. This is so confusing. Help on this would be appreciated!!