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Pay HMRC by BACS

Use

You can make your payments to the HM Revenue & Customs by BACS from this screen.

Note: Internet Payroll package provides you the option to save the BACS payment data in the CSV format onto your local system and print the payment data. Please note that you cannot pay HMRC / employees / other payees by BACS directly from Internet payroll package.

You have to instruct your bank to pay HMRC / employees / other payees by BACS. To instruct the bank to pay HMRC / employees / other payees by BACS is a separated process and it depends on what system you have adopted.

Path

Finance > BACS Payment > Pay HMRC by BACS

OR

Payroll Bureau Starter > Account Details > Enter > Finance > BACS Payment > Pay HMRC by BACS

OR

Multi-Sites Payroll Starter > Head Office Details > Finance > BACS Payment > Pay HMRC by BACS

Fields Available

• Select: Select the Accounts office to which to want to make the BACS payment.
• Accounts Office: This field displays the accounts office through which you can make BACS payment to HMRC.
• Sort Code: The sort code related to the accounts office will be displayed here.
• Account Number: The account number related to the accounts office will be displayed here.
• Account Name: The account name related to the accounts office will be displayed here.
• Accounts Office Ref. (Payee Ref.): This field displays the Self-Assessment payment Reference number that is required to update your account.
• Payment method: This field displays the payment method.
• Enter Amount to Pay: Enter here the amount to pay to HMRC.

Associated Tasks

• Read Me First: The Read Me First screen suggests you the possible pre-requisites that you need to follow before proceeding with a given task. To go through the requirements, which are needed before paying HMRC through BACS, click on this button.
• Continue: To continue with this process, enter the required details and click on this button.

Related Topics

Click here to view the demo to pay HMRC by BACS