Before importing into accounts make sure you have processed wages for all employees within the specified periods.

Step One:

Navigate Home > Overview and click on the appropriate payroll frequency.

Step Two:

Select the appropriate period.

Step Three:

Make sure that all the employees in the period have had their wages calculated. Hit the 'Import into Accounts' button to transfer the payroll data into Clear Books.

Step Four:

Switch back to Clear Books Accounting using the link at the top of the menu.

Step Five:

Navigate to Purchases > Bills > Unpaid. Listed here should be a bill to your HMRC entity for the NICs and tax due. Also there should be an unpaid bill for each of the employees for their wages.