I made payment of the amount of Tax payable to the tax authority, my question is how to enter this transaction in the manager ?
As you would with any other payment, record the payment in whatever bank account you made the payment from and post it to the Tax Liability account you setup to use with your tax codes,
If you have not yet created a tax liability account .then yoy will need to setup one up abd update your tax codes to use the new account.
The default tax liability account that is setup by Manager is only a temporary account and should be replaced by an account you create.
Please read the guides again, as this is clearly explained in them
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