Journals and Payroll

[QFBeth]

I would check with your accountant that you are entering everything correctly. They will be able to advise if there is something missing.

The other way is this:

@QFMathew

If you’re using QuickFile without payroll journals then you need to first ensure that the ‘Post Net Wages to Balance Sheet only’ option is turned Off . This can be found in Account Settings >> Advanced Features :

What does this do?

When you tag a payment in your bank account as a salary, QuickFile will do two things for you.

1. It will tag this payment to 2220 Net Wages
2. A second posting is made to move it from 2220 to 7003 Net Staff Salaries Paid

This is a short cut version of the journal, and useful if there are no deductions for example.