Recent content by Kristian

  1. K

    Payroll Journal Entries for Month End

    Hi Jenni, Yes the advance payment has already been posted on Sage as it was a BACS payment, so it has been posted as a bank payment from the bank account to Net Wages. The deduction is then on the payroll report. Do I have to Cr the Bank Account and Dr Net wages again then when doing the...
  2. K

    Payroll Journal Entries for Month End

    Hi All, I am processing payroll journal entries for a month end, and really need some assistance. I have employee's who have had a pay advance of £100 through the month. The payment has already been posted on Sage from the bank a/c (1200) to Net Wages (2220) As the advance has been...
See more
Top Bottom
Community
Articles
Menu