How to properly record income tax paid electronically

My question is probably trivial for most of you, but I can't quite figure it out on my own. After browsing internet I got even more confused...

I have a bank transaction for the income taxes I paid for previous tax year. The number I got from my accountant. He made calculations without using Zoho Books.

The only relevant option Zoho Books offers me to categorize it as Tax Payable. As a result I have negative tax liability. My understanding that after payment is made my tax liability account should show 0.

In order to make it 0 I need to add another record with corresponding positive Tax Payable liability showing that I owe taxes.

What would be the right way to do it?

Or am I getting it all wrong?