Sage 50 Payroll- HMRC Reconciliation

Sage 50 Payroll HMRC Reconciliation

Sage 50 Payroll has been growing in line with legal requirements and technology to assist them to manage their employees and grow their business efficiently in present or in future. In present time the things are changing day by day with phenomenal rate. Every day the new technology is coming into the market. This software enables them to meet the important needs to file all year end forms online in 2010. The user can pay easily, quickly, and accurately and it runs their payroll in house and integrate smooth and quick way. A part of this Sage 50 technical team provides instant support for you.

Sage 50 Payroll (HMRC Reconciliation)

Note the point is important that the user can reconcile and view the figures. They can send HMRC in their FULL PAYMENT SUBMISSION (FPS) and the USER PAYMENT SUMMARY (EPS) each period. The user can check the details against their data in Sage 50 Payroll.

The user can reconcile their HMRC values using the FPS viewer and some more reconciliation reports. They can be very confident about what they submit each period.

FPS viewer

It lets the user see what’s been comprised in especially FPS. They also have the flexibility to remove or add columns from the menu so they can see the exact details that are relevant to them.

The user can use the FPS viewer

V24 Sage 50 Payroll

  • Select e-submissions and select FPS viewer
  • Below v23 sage 50 Payroll
  • With Sage 50 Payroll and select Help Centre.
  • Select HMRC Reconciliation from what’s trending department.
  • The Sage 50 Payroll v24, they can access the FPS Viewer directly within their software.
  • Select e-submissions and select FPS viewer

FPS liability

  • The user can use the FPS liability reports to check their FPS liability.

Pre-update

  • The user can run the FPS Liability reports so that they have full visibility of their payment to HMRC. These reports, usability depends on the current period.
  • The user should run this report every day. The user can update their records
  1. Select Pre-update reports and select summary
  2. Select FPS Liability Report

Post-update

  • They can use the FPS Reconciliation reports too.
  • They should run this report every pay period after they update their record but before they submit their FPS. This enables them to check the figures in the FPS wizard

The user can call us on RemoteAccounting247.com for any support for further assistance. We have Sage toll free number  +1-800-961-6588 and available for 24*7 for you. We have more experience and proficient team for the user’s support. We are also available on Chat support and Sage email chat support. Any user can log in for the chat on our chat window.

 

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