I ran payroll successfully and the journal entries appeared in the Chart of Accounts correctly.
I did the payments manually to employee/hmrc.
So do I now have to create manual expenses for all the PAYE related liabilites or do I somehow link those PAYE related accounts in the Chart of Accounts into the Cash in Hand/Bank Account to reflect the money paid out?
Solved! Go to Solution.
Thank you for your prompt reply, @djmaudio. Let me help you with paying liabilities in QuickBooks Online (QBO).
You can find it by going to the Taxes menu in the left panel, then selecting Payroll Tax. You'll be directed to the Payroll Tax Centre where you can see your upcoming and due tax filings.
For your future reference, you might also check this following articles to learn more about paying payroll liabilities in QuickBooks Online.
Let me know if you need further assistance with payroll. The Community always has your back. Have a great day!