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JD01234
Dec 14, 2023 10:22 AM UTC
Question

Independent Payroll Entries

Good morning community

 

In the new year, we will use an independent payroll supplier as it comes with our new accounts package.

Prior to this, we used QB standard payroll, which generated a journal showing split payments to Paye/NI expenses and liabilities accounts.

 

Are we now required to manually post a journal as we no longer use QB payroll, or is there another way to account for it?

1 reply

Ashleigh1
Dec 14, 2023 1:38 PM UTC

Hello JD01234, thanks for posting on the Community page, if the other system does journals, you can just import them into our QuickBooks account, if it doesn't then you would have to manually create the journal in your account, the categories would have to be the same on the journals as in qb, so you could rename them in qb but the account type and detail type have to be the same, 

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