I am a sole trader - so my accounts are usually very easy.
Just recently I did a 3 week job for a TV company and was forced by the tax rules to work as an employee.
I have been paid and everything is good - I have two payslips showing PAYE and NI deductions.
what is the best way to handle these within quickfile
should I raise an invoice and account for the deductions elsewhere
and in the long run how should I account for these on my tax return
Thanks in advance for any help