It would be really useful for Kashflow to support the submission of EPS when an employee receives zero pay in a month or all employees are not paid in a pay period. This saves having to keep HMRC Basics up to date with the data and also would help...
I use kashflow payroll for a number of clients. The payroll reports are printed off and then do not identify whuch company they are for as the reports do not havethe company name at the top. This is marketed to accountants to do multi companies bu...
Staff newsletter to go out with electronic payslip
We have gone from paper payslip to electronic payslip where staff are able to so do online themselves. It would be great to customise the electronic payroll with company logo and address. Also to be able to add the staff newsletter to their paysli...
Hi, we operate a 24/7 business with 9 staff working various shifts with a shift potentially having different rates of pay ie they work 8pm-midnight and ‘day rate’ and midnight to 5am at ‘night rate’. We produce a rota in excel that calculates the ...
I am a new user to Kashflow Payroll and are, therefore, entering opening balances from another payroll software provider (Iris Payemaster).
However, there is no option to add AE Pension opening balances for the YTD. Therefore, my year end reports ...
You can have several companies under one account with Kashflow Payroll, which makes administering payroll much easier and more efficient. However, if you have an employee transfer from one company to another, there is no easy way of doing this. Yo...
When it comes time to advise my clients what PAYE is due to HMRC i have to either write it into an email or tell them over the phone.
This leaves them and me without a physical copy evidence of what i advised them was due.
It also makes it more tr...
Very few companies use the HMRC tax periods (the 6th to the 5th of each month) as their pay periods. Most use actual months 1st to the last day of the month.
This creates a problem with Pention output files as legally you have to register the empl...
Fix the error for ssp at the beginning of the financial year.
Please note that dates between 28th March 2017 till 5th April 2017 fall in previous tax year. Therefore they are not included in Month 1 payslip. The SSP recorded in M1 relates to this tax year that is from 6th April to 30th April which is 3.5 Wee...
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