You have not processed all your Employees pay for the selected pay period. If you are not paying the employee you will have to process the employee pay with the "No Payment" for the selected pay period and also provide a valid No Payment Reason. You will have to give a valid reason to the pension company when submiting the pension return.
Action Required for process the employee pay with the "No Payment"
Please take the following action for paying no one:
Step 1. Click the "BACK" button to go the main listing
Step 2. Process pay by clicking on the Blue (P>) button for the Employees for whom the pay is not processed.
Step 3. In the Payrun page click on the "Confirm No Payment" button
Step 4. Make the Declaration and specify the No Payment Reason and confirm the same.
Step 5. Repeat Step 2 to 4 for the rest of the employees.