Hi

Thanks for coming back to me.

I run payroll monthly through quickbooks.

On banking I add it as it only comes out as a transaction once as they pay goes out the business account to the employee.

This is the first employee we ever had so I didn't know it would duplicate.

It does it as the net payment through banking and then the HMRC, Pension etc are also on banking so then on the cost of labour/wages on the tax return I have the full pay amounts listed monthly along with seperate payments for the above so everything is doubled.

I hope that makes sense.

Vicki