Manual payroll journals overview

Manual journals

If you use other payroll software, create your payroll journals manually in Sage Accounting. The following sections include articles covering each journal type.

 TIP: Subscribe to both Sage Accounting and Payroll, so you can send details directly to Sage Accounting. This removes the need for manual payroll journals. 

Salary payments

• Create manual salary journals
• Record net wage payments as a bank payment
• Record net wage payment as a separate Journal

HMRC payments

• Create a manual HMRC journal
• Record payments to HMRC

Other considerations

Bank feeds

If you use bank feeds, your wage and HMRC payments also appear as incoming transactions. Match or delete these transactions to avoid duplication.

CIS suffered

You can record CIS suffered in payroll using an employer payment summary (EPS). Accounting reflects the CIS amount in your HMRC journal.