I don't think we are posting our salary journals correctly. We have salary sacrifice pensions. So only following Ee1. Gross 680.60, ss 16.94, paye 91, ni ee 60.20, ni er 69.23, pension er 11.29 net pay 512.46.
Net pay - 512.46
The pensions are overstated . I believe what we should have done in brief is the following
And then matched the payments to the p&l and bs.
However our payments are a bit of a pain to unravel!! So I can either journal the pl ss straight to the bs or in the original journal put the ss straight to the bs, are there any compliance frs issues with this! Many thanks