PAYE bill has wrong Supplier

Problem reported by Adrian Bhagat 2 months ago

When I do Payroll and press ‘Import into Accounts’ to create bills, the bill for PAYE contributions has the supplier set to me instead of the HMRC. I have to go and edit it each time. I have checked the HMRC contact under Settings->Organisation->Details & Tax and that is correctly set to 'HMRC'. (This has been happening for a long time; I'm sorry I never got around to reporting it).

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4 Replies

Hi Adrian,

To amend this, you must head to Payroll > Settings > Advanced > Select the supplier for PAYE.

Tommy

2 months ago

Hi. Thanks for your reply. I don't see that settings. Under Advanced I only have a list of Payroll account codes.

file

2 months ago

Hi Adrian,

My apologies! You must head to Employers > Details > Select HMRC in the Payroll HMRC contact dropdown.

2 months ago

Found it. Thanks very much for your help.

2 months ago

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