Tracking paid & unpaid expense liabilities

Hi Admins. I’m a new user so bear with me in case I’m out of the topics

I’ve been trying to paid some payroll taxes and other statutory payments the default payment journal wont pick specific liability. for instance I want to pay Pay as you earn Tax for the month of June so as I can track which Taxes are paid and which are not.

First, you cannot enter payments in Manager with journal entries. Use the Receipts & Payments tab.

Second, I suggest reading the various Guides related to Payslips.