Pension Peoples Pension MA

This generates a maintenance file of your employees status to be sent to Peoples Pension.

Payroll Run Date
Your payroll date that you are going to use to tell PP the employees and their earnings.

PP account Number
This should populate itself.

Earnings Period Start Date
Start date of the tax period.

Earnings Period End Date
End date of the tax period.

Choose
You can type 'N' to reject a record.
You may wish to inform PP only of the employees who must be Auto Enrolled and those who wish to join.

Recalculate Total
This updates the total pension costs.

Generate File
This will generate a CSV file in the 'output' folder that can be imported into PP.
The file name will be the Backup Name + 'MA'+.account number+YYYYMMDD.
This file can imported into a spreadsheet for further manipulation prior to sending into PP.

penppma 13/03/15

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