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.