Please, how do I treat the remittance Pay as You Earn (PAYE) deductions in the in the payroll
Setting up payslip deductions (PAYE, Union fees, etc) is explained here https://www.manager.io/guides/9667
If it isn’t clear after reading the guide, then come back and ask a more specific question
When you remit funds deducted as payslip items, such as taxes or union dues, record the amounts with an ordinary payment. Post the payments to the same account where you posted the deductions. By default, this will be Payroll liabilities. If you set up the deductions to be posted to another account or accounts, post the payments to the same one(s).