How to record GST payment?

When I record a payment from my bank account to the tax office for GST owing, I allocate the payment to the Liability: Tax payable account. I enter the payment, however the account that payment is allocated to remains on Suspense. What am I doing wrong here? Thanks in advance for any help.

Change the tax liability account. (Do not use the default account) Next, allocate the payment to the new tax liability account.

Thank you Abeiku, that’s done the trick! :smiley: