posting from sage payroll to accounts

A client has set up sage payroll and sage accounts to transfer wages to the accounts programme each time an employee is paid.  However the posting are coming through as a credit to the profit and loss account wages nominal, a debit to employers payee and nic and a debit to mispostings account.  The wages are paid by cash what is the correct procedure for the programme to do. 

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Set up of nominal codes needs to be changed on payroll

Moonbeam |
Moonbeam's picture

Nominal Link Settings

Si_Woodhams |
Si_Woodhams's picture

nominal link settings

chancewind |

@Holly

Si_Woodhams |
Si_Woodhams's picture

setting up new nominal codes on Sage Payroll and Accounts

kyky22 |