Directors PAYE to Directors Loan

[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 …