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Adding a manual entry to the PAYE account
I've received a notification from HMRC that for the last tax year I overpaid by about £30 - they've credited it to this year. I need to credit the PAYE account with £30 so that my next payment is reduced by £30 and everything balances. The problem is that there is no manual mechanism to add miscelleneous credits and debits on the the PAYE screen.
Would it be possible to add a button that would allow users to do this? The automated way that data from payslips and bank statements appear here is great, but sometimes there is a need to add stuff manually. This might also be useful in other areas such as the VAT section.
Thanks. Peter.
Would it be possible to add a button that would allow users to do this? The automated way that data from payslips and bank statements appear here is great, but sometimes there is a need to add stuff manually. This might also be useful in other areas such as the VAT section.
Thanks. Peter.
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Inappropriate?Peter,
It's a good idea - at the moment our Journal Entries don't appear in these screens which is something of an omission - and it's Journal Entries that you're probably wanting to use here.
We'll get that resolved as soon as we can, and hopefully not to long after that we'll find a way of making it straightforward to do from the PAYE screen itself.
EMPLOYEE
