If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?
As opposed to manually typing in pay codes when creating a bespoke report could we aim to enhance by including a drop down menu based of the pay codes created for the specific client as a selection field.
This report if ran prior to finalising payroll shows HMRC Payments which is just a total of all EEs deductions, so not actually true "HMRC Payment" amount. When this Report is ran after finalising payroll it doesn't show HMRC payments at all - Can...
For pension salary sacrifice, the payslip only reflects employer pension amount which is only ER pension contribution and does not add the EE contribution as a salary sacrifice should, so the YTD pension does not show for the employee. Salary sacr...
At the moment the error messages we can see only show the code of the error, for example, "The HTTP status code of the response was not expected (500)". This can be hard to understand, so a breakdown of the reason for the error would be helpful!
