SMP nominal codes in Sage - Help please!
lizzie2uk
Registered Posts: 1
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
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
0
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