Journal Entries for Government small business NI discount
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EKSadler
Registered Posts: 3
I've recently returned to work following maternity leave and my brain has failed me! I have a query on the journal entries required on Sage for the small business discount of £2,000 for Employer NI, how do I account for this? Thanks in advance
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DR your PAYE/NICs liability account and CR your Employer NICs expense account (which might be your wages expense account if you don't have a separate account for the Employer NICs).1
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Thanks, I was having a brain freeze!0
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