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Hi, I hope someone can help me.
I have put this query here and in the software section as I'm not sure if it is a study or software issue, apologies if that is wrong.
I am currently studying and using Sage 50 Payroll for my studies. The work I am doing is set in the 2013/2014 tax year.
I have noticed that although my P32 reports are showing the correct amounts for HMRC payments (as shown in my study materials), when I go to Company/Settings/HMRC Payments some of the figures shown are not those that were shown on the P32 for that month.
I have overwritten the HMRC payment figures as zero and rerun a P32 for each month but the figures are still different. Why is this happening?
The months where the P32 shows a different figure to that given in Company/Settings/HMRC Payments do have SSP (payments and reclaim) and SMP. However my processing date is set as being in that tax year.
I would really appreciate it if some one could help me figure out where I have gone wrong or if they have experienced this with Sage Payroll.
Kind regards and many thanks in advance, Kerry
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