Sage Wages record question

[A-Vic]

Hi All

Quick question regarding where would you record a wages payment on sage?

i understood that it would be

Bank payment 1200 /nominal /7005 /cheque number /T0

the main question is would you record this anywhere else? this is just to record to the final accounts the payslips are delt with sepratley.

Sorry if ive not made much sence

Thanks for the help

:001_smile:

[A-Vic]

Or would you just treat it as a journal entry

Debit - Gross Wages + EMP NI
Credit - NI EMP & EMR
Credit - PAYE
Credit - BANK Net wages


????:confused1:

[King of the Mountains]

DR - Gross Wages and Employers NI

CR Paye
CR National Insurance (employer's and employees' NI)
CR Net Pay

The wages payment should be processed as a bank payment to Net Pay - Which will credit the bank and debit the net pay

[A-Vic]

Right thanks thats the way i normally post it, just was asked today and totally got confused lol