Payroll Journal
Payroll Settings: Payroll journal Employer NIC postings allow incorrect selection of the net wages liability account. This makes the balance on net wages meaningless and therefore useless. Employer NIC and Employer's Allowance should always be posted to PAYE or NIC liabilities accounts.
The solution is to ensure that the drop-down does not offer net wages or any other inappropriate accounts.
Thank you.
Tricia Callow
shared this idea
Thank you for sharing this on the Product Ideas website.
We can see that you have since raised this with Xero Support, who identified that the issue was due to your payroll settings. While your payroll is working as designed, it is incredibly important to ensure the settings, as well as the expense and liability accounts are correctly set up prior to posting payroll.
If you need any further assistance with adjusting these settings, please don't hesitate to reach back out to our support team.
