Not so much a question as a solve. The new payroll (Feb 2020) now posts PAYE and NI liabilities under HMRC in the ledger, not as previously under "Tax and NI" Take note!
You will need to navigate to HMRC in chart of account to find the liability amount for PAYE and NI. You will also need to change where you match the banking transaction to HMRC as it will not match otherwise....
Not so much a question as a solve. The new payroll (Feb 2020) now posts PAYE and NI liabilities under HMRC in the ledger, not as previously under "Tax and NI" Take note!
Hello Ianpaull
Thanks for posting this in the Community!
We appreciate the time you took to advice other QuickBooks users out who are using the new payroll. I am sure this will be of help to many people who look at the Community for assistance.
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