1. From Banking, open the required bank account.
2. Choose New Entry, then click Purchase / Payment.
    NOTE: In Accounting Start, choose New Entry, then Money out. 
3. Choose Other Payment then enter the date for the payment. This should be the same as your pay date.
4. Enter the total amount paid for the pay period.
5. Create a single line for the total or create separate lines for each employee with the following details:

• From the Ledger Account list, choose 2250 - Net Wages.
• Enter the amount paid to the employee.
• Choose No VAT for the VAT rate.
  
  

If you're entering separate lines for individual employees, check that the total matches your net wages for the pay period.

Manual payroll salary journals overview