SMP nominal codes in Sage - Help please!

lizzie2uk

Hello,

I was hoping someone may be able to help me with a Sage Payroll journal.

Sage has automated a journal however, it is asking me for the nominal codes for an SMP payment and I am unsure of where to post it.

The journal is as follows;

Net Wages CR 2220
NI CR 2212
Paye CR 2210
Gross Wages DR 7000
NI Er's DR 7006
Total SMP Recoverd DR - 2211
SMP Recovered DR 7011
SMP CR ???? Unsure of where to post this

Any help much appreciated

Thank you in advance

Lizzie