Good morning,
I have started my company last year, have paid myself a salary (non NI relevant / £120/week / one off payment for several weeks at once), but I have only after this signed up for QB. Now I have a bank transaction over the amount, but how can I add this QB / the right ledgers?
Thank you
Thank you. I can confirm it is standard payroll
Hello HistP2605, thanks for checking that, If you are using standard payroll and want to account for amounts that you have paid yourself/employees then when you set up the employee you have to enter the relevant info in the pay history section within the pay history section. If you want to account for the wage amount on the bank but that hasn't been accounted for by using a payroll system in QB you will just have to create and allocate it to a specific expense account.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.