IE Legislation : P30 Report Does Not Reconcile with the P35 (Doc ID 2074575.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle HRMS (Ireland) - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The customer has run the IE P30 Report but the Period totals are incorrect as they are not the totals of the data in the columns.  

The YTD totals also do not reconcile with the P35 either.

The individual entries march the data in the system but the totals are incorrect.

The client has manually added up the individual figures in the Total PAYE column and this figure matched the P35 so, it is just the P30 which is incorrect but this is preventing us from reconciling.

This appears to be due to the following :

They have identified that the YTD USC total amount (where there is a 72.12 discrepancy) does not include two employee's.

The two employee's have had no payments for the month of May so they have no This period figures. Could this be why they are not showing on the P30 report?

Solution

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