*  
11 February 2012 RegisterLogin

HMRC06_PS_RGB25.gif
Please Use the Forum...

But before posting a message in the forum or emailing us please read the Frequently Asked Payroll Questions and also our Getting the most out of 12Pay's Payroll Software Usage Guide first.

You can post your questions in this forum but many users still prefer to send us direct emails.

Please consider asking your questions here. If you ask your questions here then everyone can see them, and they may be able to share your answers if they have the same question. We automatically get an email anyway whenever an entry is made in the forum, and you can tick a box to get emails whenever your question gets a reply. Other users will not see your email address unless you openly post it in the forum.

HomeHomeSupportSupportCompany and Pay...Company and Pay...Received cheque from Revenue to cover SMPReceived cheque from Revenue to cover SMP
Previous
 
Next
New Post
14/07/2010 14:15
 

Hi

We don't pay enough monthly to Revenue to cover an employees SMP and have had a cheque off them (although not sure I did the online calculation correct). Is there somewhere I should enter this on 12pay please?

Also should I enter the 'credit' overpayment notice I have that covers the £75 Incentive for online submission?

Thanks

Robin

 
New Post
14/07/2010 14:52
 

Hello, On the payments tab of the employer form you can use the Payment History button to enter a negative payment... I would ignore the £75 short payment when entering this year's payments, because really it applies to last year. So for example if you paid £100 to settle a £175 debt enter that as paying £175 for simplicity and to make the reports balance.


12Pay Support
 
Previous
 
Next
HomeHomeSupportSupportCompany and Pay...Company and Pay...Received cheque from Revenue to cover SMPReceived cheque from Revenue to cover SMP


Copyright (c) 12Pay Ltd 2011 Terms Of UsePrivacy Statement