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Posting to the GL after submitting a EYU on Xero

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It is my first time submitting a EYU and after finding out that the total figures for benefits were payrolled incorrectly, I have sent the correct figures via EYU to HMRC.  Xero does not automatically post the changes to the GL, instead, they ask you to do this manually via a journal. I have not done this previously and not sure where to begin.

I know that the journal has to take into account the Benefits account, but not sure how to move forward.

Any help would be appreciated.

Replies (5)

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By johngroganjga
25th Jun 2020 10:38

Journal entries are best left to accountants to deal with.

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Replying to johngroganjga:
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By Kevin Kavanagh
25th Jun 2020 11:05

Actually John 'Anonymous' is a regular contributor so he or she probably is an accountant!

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Replying to Kevkava:
By johngroganjga
25th Jun 2020 14:23

But if he or she was an accountant, he or she would not need to ask about journal entries.

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Replying to johngroganjga:
By Zeinab Abu
25th Jun 2020 14:34

Hi John

The problem is not creating a journal. I know very well how to create a journal. I am just being extra careful as it is my first time creating a journal in terms of changes to an EYU. I thought it better to get some tips from fellow accountants and people with more experience. I can only learn and push forward if I ask questions. Thank you for your guidance.

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Replying to Zeinab Abu:
By johngroganjga
25th Jun 2020 14:57

So if you know how to create the journal entry to deal with the transaction you have to account for, what is your question?

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