Hi i need to enter -710.20 in the tax column as a employee had the wrong tax code. However i cant enter a minus number. could you advise please?
Have you tried putting positive figure on credit side?
I have it wont balance therefore wont let me close it
Not sure what was your original journal but -ive sign figure wont work it has to be debit or credit side positive figure . If tax code has been adjusted by HMRC, correct amount should reflect in next payroll journal hence no need to correct existing journal unless you have actual money came in your bank account as refund.
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