Summary
How to resend a payroll submission to Revenue in Sage Payroll.
Description
Resend your submission if you forget to send it for a pay period or need to inform Revenue of changes to an employee.
Resolution
Resend a Payroll Submission
NOTE: You can also resend a submission from a previous tax year. Just open up the required tax year installation and follow the below steps.
- On the menu bar, click Direct Payroll Reporting then click Payroll Submission.
- Then click Re-Send Payroll Submission then select the period you need to submit.
- Click Continue then submit the payroll submission to Revenue as normal.
- Repeat these steps for each period you need to submit to Revenue.
You can view the payroll submission you have made in your submissions log.