I just check the file and found that we record cross charged for RSAP WHT for 2015 as follows:
IC # Bill from Bill to Date Description Amt.
Co. Loc. Co. Loc.
340-34000-15022 340 34000 061 9261 23-Mar-15 RSAP Payroll Taxed 1,978.56
The amount is not equal with your mention. Can you give me more detail for that amount?
Or please confirm me, do I still need to charge the remaining amount at 447.82 (2426.38-1978.56= 447.82)?
Now, we don’t have any detail of the amount as your mention.
Please noted that in Mar, Co., 061 paid share vesting and PSP as follow: