Posting SMP recovered and compensation on Sage

Hi
Can anyone tell me please what codes to post these on Sage payroll.
I know I have to initially debit gross pay for SMP paid but not sure what codes to use to show the 100% recovered and 3% compensation (client does qualify for Small Employers Relief).
Also is it 3% of SMP paid ?
Thanks
Can anyone tell me please what codes to post these on Sage payroll.
I know I have to initially debit gross pay for SMP paid but not sure what codes to use to show the 100% recovered and 3% compensation (client does qualify for Small Employers Relief).
Also is it 3% of SMP paid ?
Thanks
0
Comments
Cr employer's NIC with the 3% compensation (assuming you normally use this code for er's NIC)
Dr PAYE/NIC liability
The compensation is 3% of the SMP paid, yes.
Who's got reducing (k)nic(k)ers? You should be looking here if that's the case! http://forums.aat.org.uk/showthread.php?33491-The-naked-accountants-calendar-2013-%28SFW%29&p=241539#post241539
Your accounting seems fine but I am struggling to find a specific reference to the compensation being none-taxable. It looks as though you know this for a fact but how did you ascertain this please?
Thanks