Hi, I would like you to please guide me through the double entry transactions to be made in MANAGER when paying taxes(VAT etc)
Use Tax Codes to record Input VAT and Output VAT.
Learn how to use tax codes here:
Create and use tax codes | Manager,
Work with multi-component custom tax codes | Manager,
Reverse charge VAT (Value Added Tax) | Manager,
Choose between tax-exclusive and tax-inclusive prices | Manager.
Do a normal payment to clear the tax liability account when paying taxes.
For direct taxes, see a local accountant.