The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Need some help on Sage P11D
Post Info TOPIC: Need some help on Sage P11D
Amanda


Expert

Status: Offline
Posts: 1991
Date:
Need some help on Sage P11D
Permalink Closed

Hi Everyone,

My client had a small amount to pay on P11D he is a Ltd Company and I use Sage instants.  My question is I've put the P11 D on as a Bank Payment posted to the DLA account but now I am having second thoughts and think its posted to the wrong Nom code?  Can someone pleae advise which nom code it should be on please?

 

Many thanks



__________________

Amanda
Jen81


Veteran Member

Status: Offline
Posts: 32
Date:
Permalink Closed

Hi Amanda

Was the amount paid the Class 1A National Insurance? If it was I would post this to national insurance in the nominal ledger on Sage.

If the payment was the directors personal tax liability on the P11D then I would post it to the DLA.

Hope this helps.

Jen



__________________
Amanda


Expert

Status: Offline
Posts: 1991
Date:
Permalink Closed

Hi Jen,
I'm pretty sure it was the National Insurance Class 1A so will amend my posting.

Many thanks for your help.

cheers

__________________

Amanda
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Need some help on Sage P11D
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About