If you've included a liability on a payroll voucher and then realize you don't want to include it, you can exclude it as long as the payroll voucher is in the New state.
Select Manage Payroll Vouchers from the Payroll menu. The Payroll Voucher Management window opens, listing all the vouchers for the selected accounting cycle.
Select the New voucher from which you want to exclude a liability, and click the Edit button at the bottom of the window. The Voucher Detail window opens.
Select the liability you want to exclude, and click the Exclude button. The liability is excluded, and the amount is subtracted from the voucher total.
Return to Payroll Liabilities Overview
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