Advanced payroll

Hi there,

I do hope someone can help as I'm going round in circles.

I need the postings for the payroll as the HMRC employment allowance or salary sacrifice are not posting correctly.

Here is my payroll breakdown:

Gross Earnings : £6,270.91

Salary sacrifice (pension) : £630

PAYE : £780.60

Employer pension contribution : £37.50 plus £630 salary sacrifice

Employer NIC : £385.58

Employee NIC : £221.40

Net Earnings : £4,215.83

Many thanks.