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UK Pay: How To Adjust Employer Pay Bill Balance If Apprenticeship Levy Due in Month 1 Was Manually Entered (Doc ID 2275851.1)

Last updated on JULY 18, 2019

Applies to:

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


In Month1 (April) manually adjustment was performed in Employer Payment Summary page for Apprenticeship Levy Due YTD as Employer Pay Bill calculated was 0.

Therefore, Apprenticeship Levy Due YTD value was also 0 and the value was entered manually in order to submit Employer Payment Summary to HMRC.

In Month2 (May) when payroll is ran, noticed that Employer Pay Bill was properly calculated, but when RTI - Create EPS Payment Values 2017/18 for May was ran, noticed that Apprenticeship Levy Due YTD is 0.

Why the value was not properly calculated and how can this be fixed in order to avoid manual input for Apprenticeship Levy Due YTD in every month?



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