To process an EPS follow the steps below:
Click Payroll and then click HMRC Remittance Extract.
By the required tax year, click Next.
By default, it's populated with the current tax year.
On the month you need to create EPS submission for, click Select.
Click Calc, then click Calc levy.
Review the calculated figures, then click EPS Pay Sub.
Review the figures in the proceeding window.
Click Save.
Your EPS is now in your outbox, ready for you to send.