How to enter Expenses that have corresponding deductions(liability) in the system? It's about our Salaries that have corresponding government contributions.

Hi usersharmenp!

We can record the payroll transactions manually using a journal entry. 

1. Go to the + New and select Journal entry.
2. From the Date, select the paycheque(s) date.
3. Select the account you want to track the payroll data and enter the details.
4. Tap Save and new or Save and close.

You can check the detailed steps and example here: Recording payroll transactions manually.

Keep in touch if I can be of additional assistance by posting a comment below. Take care!