The article below will guide you on how to make changes or amend an already submitted FPS.
Navigation: Payroll > Select Client > Submission > FPS & EPS
Video Tutorial:
Click here to watch how to make amendments to payrolls
Help Guide:
Step 1.
Download HMRC Response for the submission already made to HMRC. Select from the drop-down menu under the 'Action' area. See screenshot below:
Step 2.
Next, delete the Payroll period you want to amend. Go to Manage Payroll > Payroll. Under the 'Action' section select the delete option from the drop-down menu.
Note: You can choose to delete for all employees or specific employees. See screenshot below:
Step 3.
Input the correct payroll details.
Step 4.
Re-run the Payroll with correct information by clicking 'Run Payroll'. Next select H - Correction to earlier submission from the drop-down menu under 'Late Reason'. See screenshot below:
Step 5.
Submit the FPS to HMRC again.
Congratulations! You have amended an already submitted FPS! If you encounter any issues or require further assistance, don't hesitate to reach out to us.