The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Amending payroll Figures for last year
Post Info TOPIC: Amending payroll Figures for last year
JulieTaylor30


Newbie

Status: Offline
Posts: 1
Date:
Amending payroll Figures for last year
Permalink Closed

Firstly big hello to everyone here!

I was wondering if anyone could help us out.  We need to change our payroll figures for the previous year 2010-2011 however we have already closed the year in sage.

Any ideas of the best way to do this.  I am thinking there should be a journal but will this show correctly? As a last resort we were thinking about going back to the back up before the closure of the year end as we havent done to much on the new year.

Any advice would be very appreciated.  The figures are to increase the pay amount for the director for each month through the previous year, there will be no amendments to any other staff. We use Sage 50.

Thanks in advance and look forward to hearing from any payroll experts.

Julie



__________________
Susie Sue


Senior Member

Status: Offline
Posts: 345
Date:
Permalink Closed

If you did change the payroll figures you would need to send an amended P35 to HMRC. A journal will not show in the payroll only in your accounts package so I think I would restore your backup before closure of your payroll year end.

HTH


__________________
Sue
Assist Office Services - Bradford Bookkeeper
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Amending payroll Figures for last year
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