# How do I pay HMRC by BACS?

We provide you with the facility to save your BACS payment data in a CSV file on
to your local system. You can then use this CSV file to instruct your bank to
pay the HMRC by BACS.
Under Finance in the tasking zone, click on 'BACS Payment' then click on the
Link 'Pay HMRC by BACS'. Select the appropriate option and click on Continue.
Select the pay period from the drop down, select the Accounts Office from the
list, enter the amount to pay to HMRC and click on the Continue button. Now,
enter the payment date and select the employer bank to authorize the BACS
payment. Please note that the payment date must be equal to or greater than the
current calendar date. On screen you can view the consolidated amount to pay to
HMRC through BACS. Enter your sign in password and click on Confirm to confirm
the BACS authorisation.
Once authorised, you can save the BACS payment data as a CSV file in to your
local system and assign a file name of your choice, to do this click on Assign
BACS File name and save the file on to your local system.



Road Map - To Generate a BACS file in the local system
Finance -> BACS Payment -> Pay HMRC by BACS -> Continue button -> Select option
-> Confirm button -> Assign BACS File name button -> Save file
( 'Finance' is the button positioned in the tasking zone menu at the top. It is
the fourth button from the right)