Xero Payroll Training

Hello All,

I'm in need of 1 hour's worth of Xero training on addressing some payroll queries I have in Xero?

My payroll used to be run by my accountant but since then I have stopped using them as the cost outweighed the need for them, they have however added my last 2 payslips for this tax year into my Xero account, and I have posted Junes successfully.

The problem I'm having is that when it comes to running my payroll for the month of July some figures don't match (see screenshot) and I'm not entirely sure how to address them, as my old accountants are being a bit funny when I ask questions about it.

So was wondering if you are able to assist, either with a guide on how to sort this or an hours worth of training.

If this is something you might be able to help me with and can offer to screenshare please contact

Cheers

Josh