UK Payroll: Employee group nominal settings
post gross wages and net wages to a specific nominal depending on group settings and staff settings. Have the ability to set the nominal codes in the individual employee settings.
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Hi Jackie, thanks for reaching out and sharing this suggestion on Xero Product Ideas.
While assigning group tracking to nominal codes isn't on our roadmap, you can achieve this setup using a couple of existing methods:
- You can assign a specific expense account directly to an Employee Earnings Rate. Whenever wages are posted using a pay item tied to a specific nominal code, those costs will automatically post to that account in your Chart of Accounts.
- Alternatively, you can apply group tracking categories to your payroll setup. Assigning employees to specific tracking groups will allow you to break down and report on your wage expenses by tracking category (such as department, region, or project) in your financial reports.
Hope this helps! If you need an extra hand you can raise a case with our Xero Support specialists. 😊