HMRC payments
To configure HMRC Payments by BACS:
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From the Company menu, select Configure BACS Payments > HMRC Payments.
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Select the Enabled box.
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If you want to create a BACS file with Multiple Payments, select Include in other BACS Payments.
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From the drop-down, select the relevant Company Bank Account.
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Select the Pay Day, thenSave and OK if you want to close the screen, otherwise select the next tab you want to set up.
To pay HMRC by BACS
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Run your payroll.
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Print Month-end Summary and perform Month-end Processing.
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Create HMRC BACS Payment.
When you are ready to create the BACS file:
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From Reports, select Print BACS > HMRC.
If you have set HMRC and at least one more BACS type to Include in other BACS Payments, you will see the menu item Multiple Payments here instead.
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Select the BACS report you require.
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To create the report and file, select Print (or Preview) .