How do I set up E-Filing?

Please follow the steps below:-

Step 1: Sign in to the application.
Step 2: Click on the 'Tronc Payroll' button.
Step 3: Then click on the right hand side menu. Click on the sub menu 'Client manager View / Edit'.
Step 4: Under 'Client Manager', Locate the blue round button in front of 'Administrator Account' under 'View / Edit' and click on it.
Step 5: Click on the 'Chart of Setup' button.
Step 6: Under 'Payment & Deduction' click on the 'E-Filing Setup' button.
Step 7: Please Select the 'Sender' type Employer, Agent & Default.
Step 8: Click on the 'Continue' button.
Step 9: Please double check if your HMRC Credentials are valid or not. Please re-enter and try again.
Step 10: If HMRC PAYE Sign in Credentials are Valid, Click on 'Continue' button.
Step 11: Add details and Click on an 'E-File Data' button.

Road Map : E-Filing Setup.

Tronc Payroll -> Tronc Payment -> Click on the menu on top right hand side -> Client manager View / Edit -> click on the blue round button -> Chart of Setup button -> E-Filing Setup -> Sender Type -> Continue button -> Continue button -> E-File Data button.