Hi, satish. I'm here to shed some light on your concern.
When you split a transaction to multiple categories, QuickBooks will require you to select a tax code. If those amounts aren't subject to tax, you can consider selecting the Exempt (0%) option. However, I'd still recommend consulting your accountant regarding this area to ensure compliance.
Alternatively, you can create an individual or single write check for the PAYE, UlF, and SDL. This way they can record the transaction and maintain accurate and organized financial records for your business. Once done, match it to the downloaded entry. This process links them together so you don't get duplicates.
Moreover, if you want to learn about reviewing the downloaded bank and credit card entries in QBO, you can visit this article for guidance: Categorise online bank transactions in QuickBooks Online
Please don't hesitate to get back to this post if you have further questions about splitting your PAYE tax in QBO. I'm all ears if you have one.
