I’m not an accountant, but will try to help with general advice.
Have you created the payroll journals at all, or only tagged the entries when the money has left your bank?
There’s a few topics regarding the journals on the forums, which may be able to help you:
http://community.quickfile.co.uk/t/recording-payroll-journals/10183/2?u=qfsupport
http://community.quickfile.co.uk/t/how-do-i-enter-payroll-paye-journals-and-entries/53/4?u=qfsupport