Enter and save employer details and HMRC credentials to support submissions.
Adding employees that are directors, and have the tax code ending in L, that either starts either C, S or numbers and also the tax code BR.
Running payroll on a frequency: monthly or annual payroll
Running a payroll with one pay component “Gross salary”
Automatically calculating payroll deduction for Income Tax, student loan, employee National Insurance.
Calculating amount due for Employer National Insurance.
Submitting RTI FPS.
Recording payroll journal entry.
Recording tax payment.
Producing payslips for employees.
Editing a payroll after submission.
Marking employees as offboarded and issuing P45s.
Marking an FPS, as the final FPS of the year.
What do we not support?
Adding employees that are not directors, and do not have a tax code ending in L, and doesn't start with either starts either C, S or numbers and is not the tax code BR.
Claiming employment allowance.
Adding hourly pay, bonus or any other pay component than Gross salary.
Any integration to auto enrolment or option to manually add pension deductions.
Any deductions other than Income Tax, student loan and employee National Insurance.
Managing the payments to HMRC or employees.