Hi Guys, I have an employee that i hadn’t been recording wages for on bullet from January to around July/August. When I was adding all those backdated wage payments into bullet recently I was expecting the tax owed on these wages to be added to the next P30 bill that bullet would calculate but it doesnt appear to have done that. It also does not appear to have added the tax owed to the P35L bill. Can you let me know how i should correct this? I did not start paying P30 for this employee until July/August so I would need to pay all the P30 from before this
I’m afraid you’ll need to speak to your accountant. Here are the main points.
- Tax is cumulative so you can’t back date p30s using Bullets workflows
- Your accountant can use our manual journal entries to update Bullet, outside of our workflows. He/she will find these in the Accountant & Reporting Tools.
- If you want to remove the historical p30’s in the todo list, simply click on them and mark them as paid.
Sorry we can’t help you better but we’re not accountants this happens so rare we haven’t built a workflow for it.
If you don’t have an accountant let me know and I’ll put you in touch with one, or if you have any other questions let me know.