THE PAYROLL SITE, PAYE Transaction Proceddure

I’ve just started using the PAYROLL SITE since I understand it integrates well with QF.

I posted my first PAYE transaction on the Payroll Site, and exported to QF. Everything went smoothly.

I need help to know what to do next. The wages payment is shown on the Current Bank Account as money out. How should I tag this entry to make the Import Transaction from the Payroll Site tally up?

That will be net salaries paid from bank, tag it to account 2220 Net Wages

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