For December I processed nil pay - which resulted in a PAYE tax refund.
I can’t figure out how to post this in quickfile. At the moment the Gross Directors Pay is correct, it’s only the overpaid tax amount that needs posting.
Normally I post the following payroll journals (example numbers not actual):
Dr 7001 Director PAYE £37
Dr Employers NI £41
Cr 2210 PAYE £78
When the net pay is paid - i just tag it and it posts to Directors pay. So directors pay is correct.
With the tax refund it’s owed to the employee so was set up as a payment. No other journals have been posted. Can someone advise what the entries are? If I tag it as directors pay, directors pay is higher than it should by by that amount.,