SageForum for UK versions of Sage 50- Help and support.

Thank you, that's perfect thanks. Should have known that!

No worries if not (not sure if this forum covers payroll) but how do I go about changing where payroll posts the post tax expenses in the future?

Well, the wages need to be posted as bank payments manually from our current account in Sage, so I posted the amount paid to that employee including their expenses, as I do not have the bank payment option turned on in Sage payroll, just the nominal link bit.

Hi,

Employee expenses. I.e. An employee buys himself a pair of work boots and needs reimbursing for them. In Sage Payroll, there is an option to pay the employee the amount owed, post tax. Sage Payroll then rightly included this in the nominal link, but posted it to Petty Cash as money in?? Where I ...

Hi,

There is probably a very simple solution to my issue but everything I've tried so far, I've ended up with balances in places I don't want them!

Over the last few months, our Sage payroll has been posting expenses amounts to our Petty cash account, without me realising. (£80, £25 and £30). I ...