Hello All,
Please help, we had an employee whose leave date was Aug 31. When we submitted FPS, his leave date was included in FPS but no liability amount was included.
I am not able to do FPS adjustment for this employee. How do I submit the liability amounts (PAYE, Employee NIC, Employer NIC) for this particular employee?
Thanks!
Hi Suraj,
Thanks for using Sage City 
I notice this query hasn't had a community response.
The FPS picks up the liability based on the payments processed. Was the leave date entered and FPS sent before the final payments were processed for the leaver (if any final payments were due)?
If this has answered your question, please click Verify Answer.
Regards,
John Howells
Sage UKI
