Employees and Payroll
Recently active
I see from the entry there is a "reverse" button. what would this do?
I've just paid my monthly staff on 20th Sept. Completed a FPS to HMRC. What is confusing me that its not showing to submit an EPS. This is my first time using the standard online version as I previously have moved from Paysuite. Am i right in thinking that an EPS wont show on the tax centre until the next tax month ie 6th Oct to pay by 19th Oct??? I know there is liabilities to pay as its showing under "payroll liabilities" under chart of accounts. Can anyone please help me???
Original commenter did not share additional details
Why does an employees email address keep reverting back to my own business email address
I can see an automated journal, but it incorrectly posts. The handover from my predecessor provided a journal to post manually, should I delete the automated one?
I am trying to add a one off deduction to payroll advanced, but I can only see how to set up recurring deductions. Is there a way to put a manual deduction on that you can add on during the payroll? Thanks Judith
