/
UK Employer Payment Submission - Export of Payment Due
FastTrack360 Version 12 Online Help
UK Employer Payment Submission - Export of Payment Due
Description
Within the EPS Entry screen, there is a new button that allows you to export to csv, the total amount due to be paid to the HMRC along with HMRC’s account details and the Account Office Reference number.
Benefits
Gives you a csv output of the banking information that can be used to give to your accounts payable department to make payment to HMRC.
Configuration
None.
, multiple selections available,
Related content
UK Pension Management - Export of Data to Pension Providers
UK Pension Management - Export of Data to Pension Providers
Read with this
Working with the Payee Entry Screen (Payroll UK)
Working with the Payee Entry Screen (Payroll UK)
More like this
Deduction Rounding
Deduction Rounding
Read with this
How to Process Outgoing Forms
How to Process Outgoing Forms
More like this
Deduction Report - Group by Bank Details
Deduction Report - Group by Bank Details
Read with this
Employment Intermediaries Report
Employment Intermediaries Report
More like this
Classification-Public