Payments & Liability

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UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)

Guest 6 months ago in Payments & Liability 0 Future consideration

2 VOTE

Fields for SHPP missing in staffology

We require fields within staffology to enter Maternity details for SHPP (curtailment and how many weeks SMP was paid)

Stacey Hendry 6 months ago in Payments & Liability 0 Future consideration

2 VOTE

Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.

We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.

Guest 6 months ago in Payments & Liability 1 Future consideration

2 VOTE

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...

Guest 10 months ago in Payments & Liability 0 Future consideration

4 VOTE

IBAN numbers and EUR payments method on Payrun - bank report

Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...

Guest over 1 year ago in Payments & Liability 0 Future consideration

8 VOTE

Leave Calendar - Sickness

When adding leave to the leave calendar, is there any way this could be colour coded? For example, sickness could the waiting days be highlighted in one colour and the paid sickness another colour? Or if not colour coded could the waiting days cle...

Guest over 3 years ago in Payments & Liability 0 Future consideration

1 VOTE

P30 to show due date to HMRC

P30 to show due date to HMRC, as client can sometimes get confused. Please alter the date is quarterly payments have been set.

Jo Thrupp 8 months ago in Payments & Liability 0 Future consideration

3 VOTE

Top up to target gross payment

Like there is a target net functionality in the additions/deductions section. Could there be a target gross functionality for Gross Additions? Target gross is £600. John works 50 hours at £10, which gives him £500 wages. His contract states wage +...

Georgie Doble over 2 years ago in Payments & Liability 1 Future consideration

1 VOTE

Automatically post payments to Wise

Automatically post payments to Wise (Transferwise) as a batch payment.

Guest almost 3 years ago in Payments & Liability 1 Future consideration

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