Hi Can anyone help me? I need to post the payroll to Sage (I use Payroll Manager) but I am not sure where to put the new pension contributions and then when they are paid how do I show this? Sorry, if I am being thick, the accounts side of the business, is not my forte and normally I can find an answer on here but can't seem to find one on this topic. Thanks for any help. Sally
I would suggest you have a word with your Accountant. They should be able to provide a template for the journal transactions that you need to do each month/week for your payroll.
-- Edited by Cheshire on Wednesday 11th of October 2017 05:15:30 PM
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position