Skip to content
logo Knowledgebase

Resend a payroll submission

Created on  | Last modified on 

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.

  1. On the menu bar, click Direct Payroll Reporting then click Payroll Submission.
  2. Then click Re-Send Payroll Submission then select the period you need to submit.
  3. Click Continue then submit the payroll submission to Revenue as normal.
  4. 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.