Apologies for (probably) a dumb question.
I have a limited company and use Journaling for payroll which works very well. However we are now paying Employers Pension Contribitions so I duly added these two entries to my monthly journal.
When I made the payment from our business account I tagged the entry
However, now I look at the P&L and it shows double the amount it should for Employers Contributions.
So I’m confused. What have I done wrong? My double entry knowledge is obviously more patchy than I thought!