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How would you recommend dealing with off payroll payments in Xero please in respect to recording NICs and PAYE paid at source? I was told manual journals but not clear on what the debit and credit entries would be. Thanks.
how do you send out the payslips for staff to check before you post and do FPS?
How would you recommend dealing with off payroll payments in Xero please in respect to recording NICs and PAYE paid at source? I was told manual journals but not clear on what the debit and credit entries would be. Thanks.
how do you send out the payslips for staff to check before you post and do FPS?