I thought that its alright to have a supllier as a creditor for example but not HMRC and they will look at it as unpaid PAYE because its in my chart of accounts.
Now it's clear, thank you for clarifying this to me.
That was my problem that I could not find a way.
In my opinion was just: I will file my accounts with a £3 liability for 2017-2018 even though I have paid the difference.
And I thought that this will be a problem, leaving HMRC and PAYE accounts on a credit.
I think after reading your reply, it makes sense now.
It will be a creditor which was paid in the next year.
Thank you
My answers
I thought that its alright to have a supllier as a creditor for example but not HMRC and they will look at it as unpaid PAYE because its in my chart of accounts.
Now it's clear, thank you for clarifying this to me.
That was my problem that I could not find a way.
In my opinion was just: I will file my accounts with a £3 liability for 2017-2018 even though I have paid the difference.
And I thought that this will be a problem, leaving HMRC and PAYE accounts on a credit.
I think after reading your reply, it makes sense now.
It will be a creditor which was paid in the next year.
Thank you