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Journals

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Rolled Up Holiday Pay - to inherit business categories from item it was derived from

When adding changes to payroll for variable paid workers and overriding business categories for the item, where it is subject to rolled up holiday pay, we want the rolled up holiday that is automatically calculated to also be coded to the same bus...
Guest 5 days ago in Journals 0

Employment Allowance

To be able to post Employment Allowance against the Employer NIC nominal code given that it is a reduction of total Employers NIC for the period.
Charlie Fielder 5 months ago in Journals 0

director salary journal entry

A lot of clients separate the director salary from the employee salary nominal codes in Xero. It would be useful for Paycircle to have the ability of differentiating a director salary so it can be assigned to the code.
Guest 6 months ago in Journals 0

Department Journals

Being able to split journals by department or cost centre.
Sarah Amelle 11 months ago in Journals 0

Salary Sacrifice Pension Element to be assigned to a Journal Code

We are currently unable to show any portion of the Employee salary sacrifice element within the journal and have been advised that this is not a function available. It is disappointing as there is a lot of potential within the journal function but...
Loveday Blissett 5 months ago in Journals 0

Cycle to Work Scheme to appear on Balance Sheet in Journal

Currently you can map C2W to the Profit and Loss for the journal but there is no corresponding balance sheet entry. This does not reflect the fact that money is then owed by the company on the the scheme provider. Paycircle offers this for PAYE an...
Daryl Stubbs over 1 year ago in Journals 0