P45 forms should automatically be generated for employees who have rejoined and then left again
We have companies who employ students during holiday periods. These employees leave when returning to Uni with a P45 created. If they return during the next holidays, they are setup with new references using the rejoin leaver function but a P45 is...
SMP Payment Schedule Report To Show AWE and Relevant Pay & Period
We request that the SMP payment schedule report is enhanced to show the Average Weekly Earnings (AWE) and the Relevant Pay Reference Period and Pay. This will help with determining and calculating Alabaster, as well as if a payroll is transferring...
Add employees on to a supplementary run we've saved for later
It would be really helpful if we could add employees on to a supplementary pay run we have already created and saved for later, to save us having to do another one just for one person, or having to delete it and start again
Link payroll sicknesses added to employees to HR tracker
The HR holiday and sickness tracker should be linked to any sickness absence dates added to payroll. Currently you have to add the information in two different places which is inefficient.
Could we have a customizable field in the client record to store information that the client can't see
For example we could store notes about processing the payroll, general information that we may need the payroll processor to know when running the payroll
Change Total Payments: to Taxable Pay: on the payslip
Having different terminology (Gross Pay, Total Pay, Taxable Pay) on payslip is confusing and it would be accurate if payslip was worded appropriately. Please change the wordings - Total payments: to Taxable pay: in the payments column of the payslip
Why can CIS not run at a deiferent time to PAYE and still maintian the details under the same company and also automatically deal with the filing with HMRC and updating HMRC of PAYE/CIS due without any manual intervention. MoneySoft Payroll Manage...
Jason Holden
about 1 year ago
in Paycircle / CIS
0
Tax codes and year-to-date figures should be added at the same time with the same effective date, rather than year to date figures being effective immediately and the tax code from the following month, otherwise the tax would be calculated for one...
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