How should I code the JRS grant income on Sage? Currently using gross wages T9 is that ok?
Personally I have put it under 'other revenue' or something similar. Isn't 'gross wages' an expense code? You could set up a specific revenue code 'CJRS Grant' if you wanted to.Edited at 28 Jan 2021 11:52 AM GMT
Thanks, but T9 or T2?
I don't think HMRC have provided specific guidance yet, but I have posted as T9.Edited at 28 Jan 2021 12:43 PM GMT
© 2021 The Institute of Certified Bookkeepers