If we have setup a company for Example in April 2023, but not backdated the payroll. To be able to change the pay period and roll forward the tax year to start from April 2024 rather than having to delete the company and start again.
The calculation that the system uses for unpaid sickness deductions is based on paying the number of days actually worked in a month (based on 1/260 per day) meaning that deduction values for one day sick can vary hugely from one month to the next...
If I were able to give you an Airwallex csv payment upload template. Would you be able to integrate this into your system like we did with Telleroo a couple of years ago? this is to pay net wages and HMRC.
This is a feature that is supposed to already exist. Webhook that is triggered at each stage of a workflow, and returns details of the payrun e.g. number of employees. Adding the total team members to the existing period API would provide a tempor...
P60s & P45 releases to be turned off when RTI is turned off.
We have a number of payrolls which have no RTI liability and so there is no requirement to publish P45s or P60s (i.e. payrolls where you have workers or contractors not covered by IR35 but who are covered by things like Auto-enrolment). However we...
Using Supplementary pay run figures in the reports from the supplementary pay run
It would be useful for those using the "detailed paycircle journal report" to have updated figures on the journal report exported from the supplementary pay run rather than having figures on the journal report from the main payroll that had been c...
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