I am a company paying invoices on behalf of a pension scheme. How do I record this in my accounting records?

I am using SAGE Accounts Plus package. I receive VAT invoices for pension scheme which I pay and then I recharge the net amount back to the pension fund. What are the accounts that I need to create and what accounting entries do I perform.

I am a company paying invoices on behalf of a pension scheme. How do I record this in my accounting records?
Try talking to someone in the small business association. They can guide you
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