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Depending on which version of Payroll you are running, assuming you are running your Payroll through QuickBooks at all, you would simply make an expense payment to the corresponding liability account.

When you originally run your Payroll or create a Journal, this should post to the corresponding […]

Resolution for 'account down issue: 'How do I record the payment of PAYE & NIC to HMRC? Do I just process a journal to Dr the PAYE creditor and Cr the Bank account?' available: Yes.

The account down issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account down issue yourself by looking for a resolution described in the article. If it is a complex account down issue or you are unable to solve the issue, you may contact us by clicking here or by using other account down support options.

For more information about resolving issues related to account down in Quickbooks/QBO or to get support for the issue 'How do I record the payment of PAYE & NIC to HMRC? Do I just process a journal to Dr the PAYE creditor and Cr the Bank account?', click the link below: