To Record the Bank Payment for your PAYE and NI

1. In the Bank Payment window check that you are making the payment from the correct bank account and enter the date you sent your contributions to the Inland Revenue Accounts Office.

Enter the following:

Details: National Insurance (DSS)

N/C: 2211

Description: NI - June

Tax code: T9

Amount: 985.09

2. On the next line of the bank payment window enter the following:

Details: PAYE (Inland Revenue)

N/C: 2210

Description: PAYE - June

Tax Code: T9

Amount: 2070.23

3. To record your bank payments for your contributions to the Inland Revenue Accounts Office, click Save.

You have recorded the bank payment sent to the Inland Revenue Accounts Office.