Hi Liz

PAYE and NI Debit Salaries eg 7003 (Directors can go to 7001) Credit 2210 (you can split tax and NI liability but it all gets sent to HMRC as 1 amount so why bother)

There is a Journal template Monthly Salary which can help use the recall icon in Journal entry

Hi Liz

PAYE and NI Debit Salaries eg 7003 (Directors can go to 7001) Credit 2210 (you can split tax and NI liability but it all gets sent to HMRC as 1 amount so why bother)

There is a Journal template Monthly Salary which can help use the recall icon in Journal entry