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PAYE

https://forum.makingithappen.co.uk/viewtopic.php?t=999

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PAYE

Posted: 23 Apr 2009, 08:42
by penny
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?

Posted: 28 Apr 2009, 08:28
by brucedenney
I think you need to post an example of what you are posting.
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