Manual payroll journals overview
Description

Automatic Journals

If you subscribe to Accounting and Payroll, you can send salary, HMRC and pension payment details automatically to Accounting. This means you don't need to create any manual payroll journals.

To find out more, read our article on Payroll and Accounting integration.

Manual Journals

If you use any other payroll software, you must enter the journal information manually.

Salary Payments

HMRC Payments

Other things to consider

  • If you use Bank feeds, bank payments will also import from your bank. To make sure you don't duplicate these payments, match or delete them from your bank feeds import.
  • You record CIS suffered in payroll via an Employer Payment Summary (EPS). Therefore it’s represented in the HMRC journal as listed above.