I am wondering how tocorrectly bookkeep for SSP An employee has had £31.66 show up as gross wage and a further -£18.60 show up in the PAYE colum. The SSP shows up in the SSP as well as the gross wage colum. How do I record this onto my sage accounts? Is the SSP reclaimed?
I was a bit unsure of putting the amount into Direct Wages.....I am assuming that the £31.66 goes into ssp Reclaimed (Nominal code 7010) rather than in gross direct wages?