I have got a client whose payroll is messed up by his previous accountant.
He run the same payroll under his two businessess. He was supposed to run payroll till Month 2 under Business 1 & from Month 3 onwards under Business 2.
But instead he put the figures from Business 1 in Business 2 to start the Month 3 payroll.
HMRC advised me to file negative figures till Month 2 for Business 2 where payroll actually started from Month 3, which i did but the problem is that it has changed everything as well from Month 3.
Client has already paid to employees so Net Pay/Gross Pay can't be changed till to date.
I use Payroll Manager 100 software & was trying to see if there is any way to adjust these figures and keep the net pay/gross pay same.
There is an option called Rounding in Payroll Manager where you can round the Net Pay which i did to match amounts already paid but it had somehow changed two-three weeks gross pay as well.
Does anyone know how to fix the above issue?
I will be greatful thanks.