Automatically post your payroll data in Sage Accounting

How to set up automatic journals from Sage Payroll to Sage Accounting.

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, the bank payments will also import from your bank. To make sure you don't duplicate these, match or delete them from your bank feeds import. 

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

 

1. Open Sage Accounting.
2. From Settings, select Apps and Connections.
3. Select Sage Payroll.
4. Select Enable Journals from Payroll.
5. From the drop-down box, select your Default Payroll Bank Account.
6. Choose whether to record your net wages as a bank payment or a liability.
7. Select Save.

Salary Journals

How Sage Payroll integration works with Sage Accounting

Manual payroll salary journals overview