Sage 50 Payroll (HMRC Reconciliation)
Note the point is important that the user can reconcile and view the figures. They can send HMRC in their FULL PAYMENT SUBMISSION (FPS) and the USER PAYMENT SUMMARY (EPS) each period. The user can check the details against their data in Sage 50 Payroll.The user can reconcile their HMRC values using the FPS viewer and some more reconciliation reports. They can be very confident about what they submit each period.
FPS viewer
It lets the user to see what's been comprised in especially FPS. They also have the flexibility to remove or add columns from the menu so they can see the exact details that's relevant to them.
The user can use the FPS viewer
V24 Sage 50 Payroll
- Select e-submissions and select FPS viewer
- Below v23 sage 50 Payroll
- With Sage 50 Payroll and select Help Centre.
- Select HMRC Reconciliation from what’s trending department.
- The Sage 50 Payroll v24, they can access the FPS Viewer directly within their software.
- Select e-submissions and select FPS viewer
- The user can use the FPS liability reports to check their FPS liability.
- The user can run the FPS Liability reports so that they have full visibility of their payment to HMRC. These reports, usability depends on current period.
- The user should run this report every day. The user can update their records
- Select Pre-update reports and select summary
- Select FPS Liability Report
- They can use the FPS Reconciliation reports too.
- They should run this report every pay period, after they update their record but before they submit their FPS. This enables them to check the figures in the FPS wizard
Source: https://goo.gl/gnduRF
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