Salaries are showing incorrectly

Hi Kevin,

When you upload a bank statement, it should check for duplicates (please see this topic for more info and examples) - was this not the case?

You would need to input the bank transaction on your bank screen for the payment, and tag them to ‘Salaries’. You would also need to complete the full payroll journal (to take PAYE into account etc. - see this post for info). As long as the bank transaction and the journals are entered for the correct dates, they would appear under the correct period on reports.

Tagging the transaction would count it to the relevant nominal, and the journal will deal with the payroll figures. However, if you need help with this part, I would suggest speaking to your accountant, as I’m not one!

Hope that helps!