can anyone help,I use PBT for one client and his one employee , week 51 furlough but paid full pay ie 80% plus 20% top up, week 52 paid 80%.
How do I enter this in PBT? there is no place for furlough, or anything else even holiday pay. All is done on a separate payslip.
My worry is that employer will not get his 80% refund if there is no way to show furlough. HMRC helplines pass me around and finally told me this morning they do not know what to advise me!
If there's no option to add a description to what you're paying all you can really do is submit as is or change software.
I used PBT for a client earlier this year as that was what it had been previously done in. I hated it and I ditched it after 2 months and put them on my normal software (Moneysoft)
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John
Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
