Recently active topics in FreeAgent Central tagged with salaries

I am starting off using the program for the new tax year from beginning of April.

Just to make the books balance for past years (I need to go all the way back to September 2005)

It would seem to work to enter all past salaries and PAYE in as "subcontractor's costs".

Then the profit and loss accounts (derived from my bank accounts), profits carried over etc etc

Will work OK without having to generate a huge number of payslips and recalculate all the PAYE etc and try to get it to match what was paid.

I am just scared to go over 19 months of bank statements to do this if its just going to not work without an expert opinion.