I am wondering how I should clear my Tax Payable account in Manager. I am unable to find it in the documentation, and Manager does not allow me to create a journal entry against my Cash in Bank.
Go to Bank Accounts tab. Click on blue balance figure for either Statement Balance or Uncleared Payments. Click Spend Money. Allocate transaction to Tax payable account.
For your information, transactions involving payments or receipts can only be entered in the Bank Accounts or Cash Accounts tabs, not by journal entry.
This answer assumes you are trying to actually remit the tax payable to the tax authority, because that is what that account accumulates. If you are trying to do something else, you have a different situation that you will have to explain in detail. In that case, you have been doing something incorrectly.
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