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Post Info TOPIC: posting from sage payroll to sage line 50
Robert Pearce


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posting from sage payroll to sage line 50
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The payroll link only posts the payroll journals, so they won't appear in the bank reconciliation.  You need to post the payment of wages and PAYE/NI as bank payments to the appropriate '2000' code.  Posting the payments should clear the balances on the net wage and PAYE/NI control accounts and the payments will be there when you go to reconcile the bank. 



-- Edited by Robert Pearce on Wednesday 21st of March 2012 04:57:04 PM

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cmjja


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I have just linked up my instant payroll to my line 50.

 

I am not a very experienced user so please excuse my lack of knowledge in this area.

 

The payroll transactions are there in the 2000's & 7000's

 

When I am doing my bank reconciliation how what do I do. I have to show the money coming out of the bank but these transactions aren't visable when I go to do the bank rec.

 

Can anyone point me in the right direction?

 

Thanks



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cmjja


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Thanks, I think I need to learn more about the journals,

Thanks for your help



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