Hi, I need some expert advise dealing with the wages journal using Sage.
The company I work for include a dispensation allowance for employees that work away paid with their wages. I just need some help with the journals and confirmation that because the dispensation is part of the HMRC flat rate scheme, no vat is applicable and journals should be T9.
Gross Wages DR
Employers NI DR
Should I create another nominal in the 7000's for Expenses (Dispensation)