Ran Payroll for work this week and the P32 is showing a deduction for employers allowance, despite the £2000 already being used up back in May. How do I rectify this? Would this have been sent with the FPS. I've not included this in our payroll journal as I'm sure it's incorrect but why would Sage have made the deduction again?
When previous payrolls have been updated has "update payments" been checked? If not go into Company/Settings/HMRC payments and enter the amounts of Emp. All for the months it applied to if there are no figures here. Then re-run P32 and it shouldn't take off employers allowance.
The FPS always shows gross amounts without Employers allowance taken off.