How do I view the amount details included in the payment run?

You can create payment runs to pay tax, employee and employer NI, and student loan deductions to HMRC. The payment runs are created by the P32 period. Therefore, if you have more than one payroll under a tax reference, all payments due to HMRC are created in one run. As part of this process, the EPS (Employer Payment Summary) file is created and submitted to HMRC. The EPS file displays employer payments that are due such as tax, NI etc.

 

Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay HMRC

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You can view the details of the amounts you pay to HMRC by the following methods:

• Use the Annual P32 button on the Pay HMRC window for a month by month breakdown of amounts due.

    Note:

  If required, you can save this report as an HTML table or .csv file to be opened in Microsoft Excel.

• Use the Period Analysis button to view the individual breakdown of amounts due on the tax month.

    Note:

  If required, you can save this report as an HTML table or .csv file to be opened in Microsoft Excel.