Control accounts for wages
hmphillips
Registered Posts: 1
I have gross wages Ers NI and Ers pension on the debit side of my journal. I then have net wages control PAYE control account and pension control account. However there was maternity pay paid. How do I make the journal balance as we paid maternity so it is in the gross wages but it was then deducted from the PAYE so it won't balance?
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