I do not need to pay Employers NI due to the Employment Allowance. Sage Payroll accounts for the Employers NI I would have paid if I didn't have the Employment Allowance. This is then transferred by the Nominal Link into my Sage Accounts software. Every month I then need to write a journal to reverse the Employers NI payments which I don't need to pay. Please could Sage automate this process for me. Many thanks.
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