I made some small errors in calculating company ‘Contributions’ in the Payslips (i am the only employee in my own company). I have since payed the small excess amount from the companies bank account to the outside authorities, but I have not yet recorded it in Manager. What is the best way to record this in Manager?
My thoughts were to just change the figure in the Payslips, but that will not correlate with my bank statement date. However, I am wondering if this really matters at the end of the year accounts.