How do l enter payroll transactions that have been paid under a different payroll software. For example:
Gross salary :£2,000
NI. : £100
PAYE. : £120
Uniforms. : £80
Net wages. : £1,7000
How do l enter this on QuickFile
Regards
Miriam
Do a search on the forum as this sort of question has been asked before. Here’s a detailed explanation from @Joe:
http://community.quickfile.co.uk/t/how-do-i-enter-payroll-paye-journals-and-entries/53/4?u=parker1090
If you use something like The Payroll Site, this links with QuickFile and can save you doing the journals.
http://community.quickfile.co.uk/t/payroll-posting-issues/5999/4?u=ian_roberts
This is my attempt to explain what you’re trying to achieve when you enter the payroll journals. In your case it’s slightly more complex with the uniforms bit, is that supposed to come out of the gross salary (i.e. the employee pays) or is it an additional payment on top of the salary?
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