The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Journal entries
Post Info TOPIC: Journal entries
Sammy76


Senior Member

Status: Offline
Posts: 450
Date:
Journal entries
Permalink Closed

I need to enter the separate monthly payroll journals onto a clients accounting programme from Aug last year to date. What report do they need to send me so I have all the information to enter including their total wages expenses. I thought everything would be on a P32 but its only showing the payments made to HMRC not the total payments to employees as well. Its been a while since I've done payroll so I can't remember what report it is I need to get all the information.

Really urgently need to know so I can email them.



__________________
MarkS


Expert

Status: Offline
Posts: 1501
Date:
Permalink Closed

Depends what system they are using to run there payroll

But if it is SAGE payroll then need the report that gives the monthly payroll per employee and the report that shows the employers NIC.  Not sure what they are called but sure someone else will be able to advise.

Regards

MarkS



__________________

Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
Sammy76


Senior Member

Status: Offline
Posts: 450
Date:
Permalink Closed

That's the exact report that I need - thought it had a specific report name/number though.

__________________
Peasie


Expert

Status: Offline
Posts: 1707
Date:
Permalink Closed

In the pre-update reports it will be
"Payment Summary (Part 1)"
"Payment Summary (Part 2)"

And just for good measure in the post update reports it will be
"Payment Summary (Part 3)"

__________________

Never buy black socks from a normal shop. They shaft you every time.

http://www.smbps.co.uk/
Sammy76


Senior Member

Status: Offline
Posts: 450
Date:
Permalink Closed

Thanks Peasie. The people who's accounts I'm doing don't really have much of a clue what they would be looking for so the name of the reports helps them to get me the correct documents. If I was sat in front of their payroll programme I would have no problems finding what I need straight away.

__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Journal entries
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