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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 1 match
- 23 Apr 2009, 08:42
- Forum: Sage 50 UK version General Help
- Topic: PAYE
- Replies: 1
- Views: 1826
PAYE
Why is it that when entering PAYE we then duplicate the Tax & Ni to nominal codes 2210 & 2211 for posting HM revenues and then again for the bank payments to 2220? then when reconciling the bank account every thing is in triplicate and dont balance?