Managing pay items in Xero

Managing pay items in Xero

Didn't find your answer?

I have imported a chart of accounts. When I set up a new pay item say under 'Taxes' it asks who I want to pay but not the account for reporting. So all HMRC payments due fall under general creditors as opposed to NIC's and PAYE due. How do I set up the pay items so that they are allocated to the correct items in the chart of accounts?

Replies (2)

Please login or register to join the discussion.

avatar
By occca
12th Mar 2013 16:18

More info needed

Do you mean when you are in the bank screens?

Thanks (0)
avatar
By Cloudcounter
12th Mar 2013 17:14

Are you referring to the Pay Run?

If so, go to Settings> General Settings > Pay Items

That gives you a list of items that appear on the payslip - different kinds of pay, tax Nic etc

If you click on any of those items, it will give you the reporting code from the nominal ledger, which you can edit as you wish.

 

If that's not what you mean, then you'll have to be more specific

Thanks (0)