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HMRC internal manual

PAYE Manual

From
HM Revenue & Customs
Updated
, see all updates

P11D processing: QA/QC for captured forms P11D: QA/QC management

The manager will access the QA/QC Management screen from the P11D Management or Batch Manager screens using the [QA/QC] button.

When you access the QA/QC Management screen from the P11D Management screen, the screen will display the employer references of all forms P11D for which QA/QC is still outstanding for the QA/QC manager’s office.

When you access the QA/QC Management screen from the Batch Manager screen, the screen will display all the employer references for forms P11D for which QA/QC is still outstanding within the batch selected from Batch Manager.

The QA/QC Management screen will be displayed.

Refer to the online help for an explanation of the fields and buttons.

You can sort and filter the displayed list.

The default sort order is Date selected, Employer reference and Surname in ascending order.

The sort options are

  • Date selected
  • Surname
  • Employer Ref

The filter options are

  • No filter
  • Batch No
  • Employer Ref
  • Not batched

When you select the filter options for Batch No. and Employer Ref a QA/QC Filter options a QA/QC Filter options screen will be displayed

  • Enter the batch number or employer reference
  • Select the [OK] button