I reached my staging date (1st April) and have 2 issues:
1) The staff payslip shows 2 deductions as below. This doesn't look right to me, surely I as the employer have to pay the Er figure listed on paylsip. There is no subsequent credit on it so staff member has paid both amounts. Have I done something wrong?
Ee Pension (inc AVC) £x.xx
Er Pension (inc Sal. Sacrifice) £x.xx
2) First dd has come out to pay NEST. What nominal code do I use to allow for this in Sage Accounts 50?
Thanks