Payroll query for Ltd Co Director

[Ian Edwards]

Hi,

I'm in the process of setting up PAYE and using EnrolPay to run payroll for a limited company director. In the current financial year I have made two small salary payments (payroll records retained manually) but as they were below the threshold, were not done through PAYE.

The third payroll will be through PAYE, but what I'm not sure about is how to record/note the previous payments to ensure the correct total pay is registered with HMRC.

Has anyone had a similar experience before?

Thanks

 

[Scalloway]

I would put through the full amount you have been paid as salary. If you set the NI to the Director's setting so that you pay the correct NI for the year.