If you need to exclude an employee from the Revenue submission file then you can follow the steps below:
Click Manage Payroll then highlight the relevant pay group.
Click Outputs then click ROS and then click PAYE Modernisation.
Click Employee Parameters then search for the employee.
Enable the Exclude employee toggle.
If this is required for a previous period or a previous file. Please raise a new case online and reference the title of this article. Include the following details:
Employee number
Payroll period
If the employee should be included or excluded.