How to record PAYE for an employee


Just wondering if you could help,

How could i post the PAYE to the nominal code as i have paid for one of my staff, how would i do this?

I have tried doing it in a purchase with no luck

Your would journal the wages first

Dr Wages
Cr PAYE a/c
Cr net wages payable

and then from bank tag paye paid to PAYE a/c

Hi @Tim_Todd

Usually the PAYE is handled through a payroll journal using figures from your payroll software.

You’re in luck as we actually posted a new article on this yesterday:

As @FaradayKeynes says, you would then tag the actual payment to HMRC as a tax payment from your bank statement, which would then balance it out.

Please let us know if you need further help

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