 |
|
| |
For the initial set up of your payroll, we will need you to send us all basic employee information, i.e. names, addresses, NI numbers, etc...
If applicable we will also need all the figures from your P11 deduction card to date, i.e. Gross Pay, Tax paid, the National Insurance to date, and current Tax Codes.
Also details of any current tax credits or student loan deductions will be required.
If you are a new business we will need to take some company details from you to set up a PAYE scheme with the Inland Revenue.
However, if you are already an established business with a PAYE scheme in place, we will need the reference numbers from you.
Each week/month/quarter you will send us your pay details by fax, post, email or you can even phone them through if preferred. Details required include hours worked, overtime, bonuses, etc...
We will then process your payroll and dispatch the payslips along with any reports you require by 1st Class post. We can also send you details prior to posting by email, fax, or we can ring you back with the details you require.
Finally we will write to you on a monthly/quarterly basis advising you of the amount of PAYE/NIC due to the Inland Revenue.
|
|
|
|
Ashby Payroll Bureau is the trading name of Johnson Murkett & Hurst (Computer Services) Ltd
Company Registered in England No. 2128707
Registered Office: Rawdon House, Rawdon Terrace, Ashby de la Zouch, Leicestershire. LE65 2GN
© 2003 Ashby Payroll Bureau. All rights reserved
Site Designed by Ashby Web Design
|
|
