Hello there, @chowyunhung.
Creating a journal entry enables you to record payroll related expenses in QuickBooks. I can provide you with details on how this works.
First, let's ensure to create an account to associate with each payroll expenses.
Here's how:
- Go to Accounting.
- Choose Chart of Accounts.
- Click the New button.
- In the Account Type drop-down, select Expenses.
- Complete the account information.
- Click Save and Close.
Once you've created all the expense and liability accounts, let's start creating a journal entry.
- Click the Plus Icon (+).
- Select Journal Entry.
- Enter the date of Journal Entry.
- In the Accounts Column, add the Debit and Credit accounts.
- Enter the amounts.
- Click Save and Close.
I also recommend consulting with your Accountant so you'll be guided properly.
If you're using PaySuite, you may refer to this article: Manually pay payroll liabilities in PaySuite.
You can also visit these articles for more information about recording transactions in QuickBooks:
Keep me posted if you have other questions. I'm always here to help.