Directors PAYE to Directors Loan

[awariat]

Hi. I lent to my company money and after started earning I started repaying myself weekly 350 pounds from my Director’s Loan.
Recently, my accountant started doing PAYE for me (as director) 1000 monthly.
I would like to keep weekly 350 payments from my Director’s loan, so my question is what is the easiest way to record 1000 PAYE in Director’s Loan Account?
Regards
Jack

[QFSteve]

Hello @awariat

I have included a link to a similar query and example from the forum below

Payroll ....Again

Hi, I have been using Quickfile for several successful years now, however I now have a small query. My business only has one employee and until now I have posted a Gross monthly salary (let say 600) using the salary tag which moves the value via net wages into (7001) Director Salaries. Due to a change in circumstance PAYE is now due this month for the first time. Therefore (keeping figures simple) a net employee payment of 500 with 100 of PAYE paid to HMRC. What is the easiest way to deal with …

[MAMS005]

Surely, the simple answer to this is also “never” since PAYE is never a loan and is payment for employment, as opposed to a Director taking money out of the business as a loan that they’d have to pay back.
The money they loaned the business would simply continue to be paid back to them completely separately from PAYE from the DLA until it was cleared, plus any interest they had agreed that the company could pay them for the loan.
The link to the other post is also good advice (even if the clarity leaves a little to be desired and a couple of screen shots would go a long way to making it easier to understand).