Liability payment schedule

This guide explains how to use the Liability payment schedule feature in Cintra Cloud, designed to help Bureaus users track outstanding and upcoming HMRC and third-party payments for various organisations. 

Accessing the Lalary Payment Schedule

To access the Lability payment schedule, navigate to Bureau Tab > Payments > Lability Payment Schedule.

Understanding the Lability Payment Schedule Screen

The Labilityy Payment Schedule screen helps you identify organisations for which the labillity payment run has not yet been created in Cintra IQ.  This is crucial for Bureau users to track any missing payment runs.

The screen has two main tabs:

• Outstanding Tab
• All Tab

Outstanding Tab

The Outstanding tab displays only organisations where the payment run has not yet been created on Cintra IQ and the tax period or the accounting period interscats with the filter date range.

Default Filter:

By default, the Outstanding tab applies one month date range filter, covering one month before today's date. This ensures that only relevant current payrolls are displayed. You can adjust this date range if needed to view a broader period.

All Tab

The All tab includes all organisations, regardless of whether the payment run has been created in Cintra IQ for the selected date range. This provides a comprehensive view of all organizations' liability payments.