PAYE (using external Software). Initially I was entering total monthly PAYE as EXPENSE but began to separate Ee and Er values as BILL. How to combine into one payment?

Thanks for coming to the Community for help, @alan17.

You can create a single bill with two line items for EE and ER if you’re sending payment to only one agency. Make two separate transactions if it’s for a different payee.

See the attached screenshot for more details.

Once ready, start paying the bill. Here’s how:

1. From the Create icon, select Pay Bills.
2. Pick the Payment account from the drop-down and enter the Payment date.
3. Select the transaction from the list.
4. Make sure the amount showing under the Payment column is correct.
5. Hit Save and close.

Check out this article for more information: Enter and pay bills.

 
Reach out to me if you have any questions. I’m here willing to help. Take care!