Difference between revisions of "How do I set my company HMRC details?"
m (Les Ward moved page How do I Set my Company Inland Revenue Details? to How do I set my company HMRC details?: Lower case (except for Platinum menu options)) |
(Bulk update) |
||
Line 31: | Line 31: | ||
== See also == | == See also == | ||
− | * [[How do I | + | * [[How do I run a payroll period?]] |
* [[How do I close a payroll period?]] | * [[How do I close a payroll period?]] | ||
− | * [[How do I | + | * [[How do I run reports at the end of a payroll period?]] |
* [[Setting the Government Gateway User ID]] | * [[Setting the Government Gateway User ID]] | ||
* [[How do I Prepare for RTI Submissions?]] | * [[How do I Prepare for RTI Submissions?]] |
Revision as of 06:30, 6 February 2019
|
This article or section is out of date and scheduled for a review. Be aware: Content may not match the current version of Platinum. |
Summary
This article explains how to enter your companies inland revenue details.
More Information
As part of your Payroll Settings, you need to record your company's Inland Revenue Details i.e. your PAYE District, Number and Reference Number. These details are required to appear on P45's and P14/60's and the year end on-line filing information, so it is important you record these in the Payroll system. If you cannot find these details see your Accountant or contact your Tax Office for assistance.
- Go to " PayrollSettings Company Parameters General Company Details"
Your screen will resemble the screen displayed below:
General Parameters Payroll Tax Year Start : 9999 Default Holidays Days : 20 Carry Days Forward? : N (Y/N) Tax Office Name : Leicester Employer PAYE Reference : 123/A426 (e.g. 123/A426)
- In "PAYE District" enter your Company's PAYE District.
This will be the name of the local office to which you are allocated.
- In "District Number" enter your Company's District Number.
This will generally be a three digit number.
- In "Reference Number" enter your Company's Reference Number. This will generally be a letter followed by four numbers.
- Press <Esc> to exit the General Parameters screen. The details you enter are stored automatically and will be printed on P14/60's and P45's.
See also
- How do I run a payroll period?
- How do I close a payroll period?
- How do I run reports at the end of a payroll period?
- Setting the Government Gateway User ID
- How do I Prepare for RTI Submissions?