Payroll Submission (Errors) – The pay date must be within the specified tax year
Employee Name – PPS NUmber
Pay Date – 03/01/2018 00:00:00
The pay date must be within the specified tax year
Check if the employee’s Pay method. If it is bank transfer ensure all the bank details are in correctly.
If the Employees Pay method is down as Split Check the Split is set up correctly and that the bank details are entered in.