Setup Page
1 Processing Monthly Pay Start Date: 01/08/2021
2 Processing Monthly Pay End Date: 31/08/2021
3 To change Payment Start/End Date Click Here
4 If "Paying No One" for this period Click Here
5 To Process Other Employee Pay Click Here
1 Processing Monthly Pay Start Date: 01/08/2021
2 Processing Monthly Pay End Date: 31/08/2021
4 If Employee HAVING NO PAY this periodClick Here
Unit
Rate
Basic Pay
Overtime
Paying Workplace Pension?
Enter Pension Details
1 Processing Monthly Pay Start Date: 01/08/2021
2 Processing Monthly Pay End Date: 31/08/2021
3 Payment Date: Tax Month 10
1 Processing Monthly Pay Start Date: 01/08/2021
2 Processing Monthly Pay End Date: 31/08/2021
3 Payment Date: Tax Month 10
Confirming of Having No Payment
The Pension Regulator (TPR ) requires all Employers to give a reason for non contribution.
Action Required for "Paying No One"
If all the employees HAVING NO PAY you need to process each and every employee and give a reason individually - please follow the steps below:
Step 1. Click the "BACK" button to go to the main listing
Step 2. Clicking on the first Blue P> button for the first Employee
Step 3. Click on the option 4 HAVING NO PAY
Step 4. Select a reason for Having No Payment.
Step 5. Repeat Steps 2 to 4 for the rest of the employees.
1 Processing Monthly Pay Start Date: 01/08/2021
2 Processing Monthly Pay End Date: 31/08/2021
3 Payment Date: Tax Month 10
E-Filing FPS Data... In progress
Please come back and check the status of your FPS efiling in 10 Mins time...
You can check by clicking the Refresh Button Below:
*The Payslip will be broadcast only after the FPS has been successfully e-filed the FPS.
Demo Employer Limited
Month 5 (01-08-19 to 31-08-19)
Submission Period
Monthly
Pay Frequency
NEST
Pension Prov.
Employee Name
Employer Contribution
Employee Contribution
Action
Demo Employer Limited
( PAYE Ref.: 067/ V30456 )
Tax Year: 2020 - 21
HMRC eTimestamp: 2021-03-14T07:18:53.276
Your FPS (Full Payment Submission) document has been successfully
E-Filed by Internet to the HM Revenue & Customs.
FPS E-Filed
FPS = 5
Submitter Name
Demo Employer Limited
Submitter PAYE Reference
067/ V30456
Inhouse Tracking Reference
AAA037469
HMRC Reference (Correlation ID)
A3AADF3F8DE045A58E664BB6244A44DA
Submission Status Report
SUBMITTED
HMRC Digital Receipt (IRmark):
HMRC has received the HMRC-PAYE-RTI-FPS document ref: 067/V30456 at 12.31 on 14/05/2020. The associated IRmark was: AGQDYFMQ2R5Y4IJ3WSC3KASIJPF7YTN4. We strongly recommend that you keep this receipt electronically, and we advise that you also keep your submission electronically for your records. They are evidence of the information that you submitted to HMRC.Thank you for your submission.
Demo Employer Limited
( PAYE Ref.: 067/ V30456 )
Tax Year: 2019 - 20
HMRC eTimestamp: 2020-05-14T07:18:53.276
E-filing failure - Your e-filing has failed. This is usually due to one or more of the following reasons :
- Wrong HMRC User ID entered
- Wrong HMRC Password entered, or the HMRC password was not in lower case
- Not registered for PAYE Online / CIS Online in the HMRC website
- Wrong Employers PAYE Reference entered
What you need to do now:
Please click on the link https://www.hmrc.gov.uk/online/ to go to the HMRC website. Sign in to your HMRC account using the User ID and Password you have from the HMRC.
If you are unable to sign in to the HMRC website because you do not have a HMRC User ID and Password, or because the User ID and Password you have are not working, it means you cannot e-file at this time. Please call the HMRC. Their phone number can be found on the HMRC website's Contact Us page.
When you are able to sign in to the HMRC website you should do the following :
1. Check your User ID: Cut and Paste the User ID which you used to successfully sign in to the HMRC website into our website's
Employer/Setup -> Chart of Setup -> E-Filing Setup section.
2. Check your User Password: Enter the Password which you used to successfully sign in to the HMRC website into our website's
Employer/Setup -> Chart of Setup -> E-Filing Setup section.
Note: the HMRC Password should be entered completely in lower case.
3. Check your registration for PAYE Online / CIS Online for Employers / Contractors: After signing in to the HMRC website check to see if you are registered for PAYE Online / CIS Online by clicking on 'PAYE' or 'CIS' in the left hand menu. If you are not yet registered, you should register now by entering the details requested.
4. Check your Employers PAYE Reference: If you are registered with the HMRC for PAYE Online for Employers, in the left hand menu click on 'About Your Organisation' . Now cut and paste the PAYE Employer Reference you see in the HMRC website into our website's
Employer/Setup -> Chart of Setup -> E-Filing Setup section.
After you have completed points 1 to 4 above, re-start the e-filing process in our website.
( ) Employment Details
( + ) Payments
( - ) Deductions
