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The file SRZ (Payroll Summary) contains values of budgets by cost center and these must be entered in the standard entry.
Example:
SRZ -> RZ - Value indicates the allocated budget.
SRZ -> RZ-CC - Indicates Cost Center of the budget.
SRZ -> RZ-Type - "_" for Payroll and 13 for Year-end Bonus.
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Important:
The following table shows some examples of codes x entries. However, this is not a fixed relation; for accounting of payroll budgets, the user defines code attribution, which must be within the range A00-Z99.
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Standardized Entries
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Code
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Entry
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A01
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Salaries Payable
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A02
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Vacation
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A03
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Family Allowance
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A04
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Maternity Allowance
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A05
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Executive Compensation
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B01
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INSS Employees
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B02
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IRRF
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B03
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Medical Care
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B04
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Union Dues
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B05
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Absences
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B06
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Prior Notice (Deduction)
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B07
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Other Deductions
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B08
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Alimony
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B09
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Transport Ticket
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B10
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Insufficient Balance Allowance
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C01
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INSS Company
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C02
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FGTS
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C03
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Provision for Vacation
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C04
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Charges Provision for Vacation
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C05
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Provision for Year-end Bonus
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C06
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