Automatically post your payroll data in Sage Accounting

Solution Properties

Solution ID:

222001000101695

Last Modified Date:

Thu May 28 14:16:23 UTC 2026

Taxonomy Path:

Case category//How do I...

Author:

[email protected]

Automatically post your payroll data in Sage Accounting

Description

Subscribing to both Sage Accounting and Payroll saves time when you pay employees. You can post:

A salary journal including the employee net pay payment
A journal for your HMRC payment details
A pension payment journal including the payment to your pension provider

You need to have Sage Accounting and Payroll linked with the same email address.

CAUTION:

If you use bank feeds, your bank already imports these payments. To avoid duplicates, match them to existing records or delete them during the import.

Cause

Resolution

If you want to watch a video that explains how to set up the integration with Accounting, select play below:

Open Sage Accounting.
From Settings, select Apps and Connections.
Select Sage Payroll.
Select Enable Journals from Payroll.
From the dropdown box, select your Default Payroll Bank Account.
Choose whether to record your net wages as a bank payment or a liability.
Select Save.

Read how Sage Payroll works with Sage Accounting for more information.

Steps to duplicate