Sage payroll double entry (childcare vouchers)

[Generaldogsbody]

Hello,

I'm just trying to enter payroll onto sage. Standard double entry is fine, but the current payslip I'm dealing with includes a salary sacrifice scheme of childcare vouchers.

Can anyone help as to how I treat this?

Would it be

Dr Gross Wages
DR ER NI
CR PAYE / NI
CR Salary sacrifice
CR Net wages

I'm thinking that when the employer then pays the childcare voucher provider, I will DR Salary sacrifice / CR Bank?

Thanks in advance