How do I enter payroll / PAYE journals and entries

[BBB]

It was done by using the input Tax payment to HMRC (e.g. VAT, PAYE or Corporation Tax) on the input function are you saying I should change it do a different way and inc in the wages area as its PAY/NI

@Joe

If you tagged the transactions as ‘Salary, dividend or other drawings’ this will appear in the P&L nominal account ‘NET Staff Salaries Paid’. Detag the transactions and re-tag if it has been tagged incorrectly on the bank, this should solve the problem.