How to enter payroll in bank service?

[fly6840]

My boss told me enter payroll through bank service. I choose bank account and post entries. it should be
Debit:employee benefits 291.61
office supplies 29.60
GST payable 1.48
salary 4166.67

Credit: bank 4486.74
employee benefit 2.62

But I don't know how to enter it in post entries. I typed this ledger into post entries one by one and the result are:

Debit:employee benefit 291.61
credit: bank 291.61

debitffice supplies 29.60
credit:bank 29.6

debit:GST payable 1.48
credit:bank 1.48

debit:salary 4166.67
credit:bank 4166.67

debit:bank 4486.74
credit:bank 4486.74

debit:bank 2.62
credit:employee benefit 2.62

Please help me out!thanks everyone.

 

[Jay Converse]

Huh??? What version of Accpac are you running? What version of the payroll module?

 

[fly6840]

I use 5.4A.I just went into bank reconcilation and entered this.please see the attachment. I thought it should have some place to put batch in Bank service. but I failed.

 

[Jay Converse]

I have no idea why your boss asked you to do it that way. This should be a simple G/L batch.