Thanks for reply Glenn,
I found out eventually that it moves net wages from 2220 to 7003 and 7001 automatically.
Yes I run separate payroll software (Brightpay).
Could you please guide me a bit further.
So I tagged net wages paid from bank account through:
Salary, dividend or other drawings-> Employee Salary(PAYEE)
and
Salary, dividend or other drawings-> Employee Salary(PAYEE) director
It moved net wages from 2220 to 7003 and 7001.
I also tagged PAYE from bank account to P.A.Y.E. (2210) as per Joe instructions.
What is next?
Do I next need to create journals for each payroll month as it is described in the Joe thread?
http://community.quickfile.co.uk/t/how-do-i-enter-payroll-paye-journals-and-entries/53
And move salaries from 7003 and 7001 and E’ee NI from 2210 to Gross Wages (7000) and E’er NI to Employers N.I.(7006)? All in one journal each payroll month as it is instructed in Joe instructions?
Would really appreciate if you could confirm it.