Cash book journal to clear Payroll control
Question asked by Rona Metters 1 year ago
Which solved my problem for accounting for payroll that had been calculated outside of clearbooks.
Now how do I create a journal to debit the PAYE owed to the HMRC and that has been paid out of our bank account.
In other book keeping software I would use a cashbook journal which would then show as a payment out of the bank account and would debit the payroll control account to take it back to zero but I can't work out how to do this with Clearbooks.