Posting Payroll/SMP In Sage

columbia

Hi guys

I thought I had managed to sort this particular problem out, but it seems I may have been posting SMP incorrectly.

Please could someone detail the postings in sage so that I can correctly account for SMP.

So obviously my journal will consist of gross wages, Employer and Employee Ni, PAYE, Net wages, Employer Ni, and SMP.

I have done my journal but it doesn't balance and it is beginning to frustrate me now! :mad2:

Thanks in advance

Tracy