How to Record Employer Pension Contributions Without Payroll

[QFSteve]

Hello @mbong

I found the below thread in the forum which may help.

Employers Pension Contribition Journal Entries

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. [Employers Pension] When I made the payment from our business account I tagged the entry [Employers Pension Bank] However, now I look at the P&L and it shows double the amount it should for Employers Contributions. [Employers Pension PL] So I’m confused. W…