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PAYE

Sage 50 general help forum - Free help and support for all general issues
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penny
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Joined: 23 Apr 2009, 08:33

PAYE

Post by penny » 23 Apr 2009, 08:42

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?
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 28 Apr 2009, 08:28

I think you need to post an example of what you are posting.
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