Could really do with so help here.
I have, for the first time, had to pay PAYE, Employers NI and Employees NI to HMRC. No issues with making payment but am struggling when trying to tag the payment in the bank account. The only option I can see that “sort of” fits is PAYE to HMRC. I tagged it. However, Quickfile has posted all the payment against the PAYE nominal account.
I assume that I need to post a journal in order to move the NI payments out of the PAYE account into Employers NI and Employees NI nominals, but I’ve not idea how to do it.