paye and NI

Question asked by Accounts Department 7 years ago


our PAYE and employees NICs is going through to the PL instead of BS and I can't work out how to change this can someone please help

many thanks


1 Reply

Hi Lynette - if you are using CB's payroll the system creates a bill due to HMRC, rather than crediting a PAYE account in creditors, so that's where to look for the HMRC debt.

The P&L defaults for the costs, ie all the debits, are rarely left at how CB defaults them for PAYE & EE's NICs and so you can set these all to go to "Wages" or "Salaries" in the Advanced settings page in Payroll.

Reply to this question

Attach images by dragging and dropping or upload

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are