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Sage entries re SSP recovered

Hello everyone - having a block - please help me with journal entries in Sage

Have got a print of the P32 for mths 1 - 3 and it has the following detail:

Paye £3172.80 

NIC £3578.10 

SSP Recovered £265.37 

Net NIC £3312.73

Amount due £6485.53

Please confirm my proposed entries as follows:

Paye £3172.80 DR to 2210 CR to a nominal I have called HMRC pymts from Manual Records (because it's a job I took on part way thro the year)

NIC £3578.10  DR to 2211 CR to a nominal I have called HMRC pymts from Manual Records (because it's a job I took on part way thro the year) 

SSP Recovered £265.37 DR nominal I have called HMRC pymts from Manual Records (because it's a job I took on part way thro the year) 

& CR SSP Reclaimed 7010

Net NIC £3312.73

Amount due £6485.53 DR a nominal I have called HMRC pymts from Manual Records (because it's a job I took on part way thro the year)  & CR Bank 

Many thanks as always

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11th Apr 2012 12:22

I don't know about Sage

... but if 7010 is a balance sheet account, your posting would be wrong.

The CR for SSP recovered should be to the same account to which the payment of SSP was charged, which would presumably be the P&L account to which gross pay is charged.

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