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paye and NI

Question asked by Accounts Department 3 years ago

Hello

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

Lynette

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.

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