Our staff are all on hourly pay, so their holiday pay is paid in addition to wages rather than as part of their fixed salary.
We are now 6 months into the year, but staff haven’t taken all the entitlement they have earned so we have have an amount that we owe them. Is there anywhere on Quickfile that we can show this so we know from our P&L how much the potential liability is?
Whilst we keep a spreadsheet record, it would be useful to show it on accounting software.
Any answers would be appreciated,