How do I report on the number of payment runs created?

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You can create  payment runs within Cintra iQ to pay tax, employee and employer NI, and student loan deductions to HMRC.  The payment runs are created by the P32 period. Therefore, if you have more than one payroll under a tax reference, all payments due to HMRC are created in one run.
You can report on the number of Payment Runs created by clicking the Report button on the Pay HMRC window. 

To produce a report

  1. Navigate to the Pay HMRC window.
    Go to Cintra iQ: Payroll> Payroll Tools> Payng Out> Pay HMRC
  2. Select the desired P32 Period.
  3. Click the Report button. The HMRC Payment Run report appears.
  4. Continue to ArchiveEmailSave, and/or Print.

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