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E-File EPS Data

Use

You can e-file the EPS data of all your clients in batch for the selected pay period. All your client's EPS details will be listed in the 'Batch EPS Details' page. There will be a delay in e-filing since the data will be queued up in the channel for e-filing.

Path

Payroll Bureau Starter > Batch Process > E-file EPS Data

Fields Available

• Client Sl. No.: The client Sl. No will be displayed here.
• Client Name : The client name will be displayed here.
• SMP Recovered YTD : The SMP Recovered YTD will be displayed here.
• SPP Recovered YTD : The SPP Recovered YTD will be displayed here.
• SAP Recovered YTD : The SAP Recovered YTD will be displayed here
• ShPP Recovered YTD : The ShPP Recovered YTD will be displayed here.
• NIC Compensation on SMP YTD : The NIC Compensation on SMP YTD will be displayed here.
• NIC Compensation on SPP YTD : The NIC Compensation on SPP YTD will be displayed here.
• NIC Compensation on SAP YTD : The NIC Compensation on SAP YTD will be displayed here.
• NIC Compensation on ShPP YTD : The NIC Compensation on ShPP YTD will be displayed here.
• CIS deductions suffered YTD : The CIS deductions suffered YTD will be displayed here.
• Employment Allowance Indicator : The Employment Allowance Indicator will be displayed here.
• Select All : You can select all the clients on this page at a time by clicking on the Select All link.

Associated Tasks

• Back: If you wish to go back to the previous screen, then click on this button.
• E-File Batch : Click on this button to e-file RTI EPS data in batch.

Related Topics

None