This can either be done through the ‘Agent’ module, then
click on ‘Pay NRL Tax’ or through the Landlord Record
In the new window, click on ‘NRL Payment’ –
Enter the details in the next window
Select ‘Landlord’ - the date you are paying the landlord –
the amount – and the bank the payment is going out of and ‘Save’
This will then deduct the amount from the bank and nominal
‘2162’ (by default).