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
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
If you keep to the flows in Bullet it will do everything for you.
Sorry man. Won't take long to fix. Once your tax is up to date you can just mark them as paid.