Payroll Help
Use this form to post new payments for HMRC. This form lists all payments for the selected tax year. Default values are provided from the oldest unpaid period. A warning is displayed if you attempt to post payments against an already paid period, but you are not prevented from doing so.
Box |
Description |
|---|---|
Month/Quarter |
The period information displayed will be either monthly or quarterly depending on setting of the P32 Payment Frequency option on the Payroll - Utilities - Set Options form. |
Date Paid |
Enter the date on which the payment was made. The default is the current processing date. |
Amount Due |
Enter the amount to pay. The outstanding value is calculated using the Net Income Tax and Net NICs values and displayed in the Outstanding This Quarter box or the Outstanding This Month box. |
Reference |
A mandatory reference for the payment. |