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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I don't know about Sage

Euan MacLennan |
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