Once you have set up consolidated returns, you can now process the secondary databases to then submit once to HMRC from the primary databases. To do this, follow the steps below.
Secondary
Click Payroll, and then click Statutory Return.
Click Save and Update, click the X.
Click Yes. You will receive confirmation that the values have been exported.
Click Ok.
Repeat these steps for each secondary database.
Primary
Click Payroll, and then click Statutory Return.
Click Save and Update, click the X.
Click Yes.
You will be asked if you want to start the statutory return wizard.
Click Yes, then click Import.
If you need to add any manual figures, click Add and enter them.
Click Next, then click Finish.
Click the required BACS option.
To update your consolidated return, click Yes.
Your next EPS submission will contain the consolidated figures.