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Post Info TOPIC: SSP Recovery Journals
Georgie


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SSP Recovery Journals
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Hi

Can anyone tell me what the journals for SSP recovery are in VT - total tax and NI due this month is a credit balance 

Georgie



-- Edited by Georgie on Sunday 9th of March 2014 03:39:29 PM

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Sculfy


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Hi Georgie, Debit PAYE/NI liability in the balance sheet Credit wages/SSP recovery in profit and loss Julie

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Jules

www.simplybookkeepingservices.co.uk
Georgie


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Thank you Jules..that is what I thought. But when I look at the journal entry in Vt for those transactions the totals both side (debits and credits) are both over stated . I.E they don't match the total net outlay that I have in Moneysoft

Georgie

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Sculfy


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Georgie, Could it be the difference in SSP paid and recovered? Jules

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Jules

www.simplybookkeepingservices.co.uk
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