Payroll processing
Payroll processing with us typically requires 2-3 days' notice, but we'll send you a reminder beforehand to ensure timely submission of relevant information. Once we have the necessary data, we use HMRC-approved software to calculate the payroll.
Before finalizing the pay run, we'll seek your approval and provide a breakdown of the employer's payment obligations.
For compliance with Real Time Information (RTI) requirements, we handle the production of employee payslips and complete RTI submissions as part of our service. It's important to note that CIS deductions fall outside the scope of RTI.
Following the payroll run, we'll enter the pertinent journal entries directly into your accounting software, ensuring seamless integration with your year-end accounts.