# Paying HMRC through Employer Payment Record - EPR. How? 

The Employer Payment Record - EPR being the sole replacement for P32 in our
application has been used to automatically record all the payments made in
different pay period to HMRC. You can pay HMRC through EPR by following the
steps listed in the ROAD MAP below,



Road Map for Paying HMRC through Employer Payment Record - EPR

Step 1: Go to the 'Finance' menu in the tasking Zone.

Step 2: Select the Submenu "Pay HMRC (Tax & NI)"

Step 3: Further select Employer Payment Record - EPR there by you can see all
the payment records automatically recorded in the EPR.

Step 4: Click on "E-Payment to HMRC" button, select the E-Payment method and
proceed with the payment to HMRC.



Finance -> Pay HMRC (Tax & NI) -> Employer Payment Record - EPR -> E-Payment to
HMRC button

( 'Finance' is the button positioned in the tasking zone menu at the top. It is
the fourth button from the right )