a cheque paid out for employers paye liability, for both tax and ni. I have posted the whole amount to EXPENSES - EMPLOYERS NI. This is right isn't it? I can't help but think I need to split it? it's been a while since I've logged one of these. I have nothing to do with the companies payroll (if that makes any difference) and only net wages are logged in the accounts by me.
I assume ( i know we should never assume) that by EXPENSES - EMPLOYERS NI this is the P&L Expense (it is in sage anyway)
There should be a PAYE and NI code in the balance sheet which most people may split, but it is easier to reconcile if the payment of the liability is just posted to one of these (i use the PAYE one in sage Nom Code 2210)
