Automatically post your payroll data in Sage Accounting

Summary

How to set up automatic journals from Sage Payroll to 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.

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.

Solution Properties