PAYE Refund

[Jessie]

Hi

As I have just taken over the payroll I am looking back and I have noticed no journals have been completed for previous pay runs.

I completed the first journal with no problems and the PAYE was £21.40 in Nov. In Decembers it is
-£21.40. How would I account for this as obviously I can’t do it via the journal as it wont let me do a negative and it no longer balances?

Many Thanks

[QFMathew]

Hi @Jessie

A journal is basically just a balancing act, so that -£21.40 would have to balance with something.

What software did you use for your PAYE submissions?

[Jessie]

All sorted.

Thank you!