I applied for 3 payrolls to be set up on behalf of clients using the dashboard option on my agent account on 30th March. A client received a letter the other day with his ref numbers.
We process payroll for a couple of recruitment agencies and one of them is looking to move into the construction sector.
Processing a small weekly payroll for a social club, using Sage Instant Payroll.
RTI teething troubles over the weekend spilled over into the first week of the new tax year as HMRC’s upgraded computers struggled to cope with the workload.
Having spent a good hour and half ringing Sage 3 times about RTI matters I thought it only fair to tell other users what Sage haven't bothered to explain:
A client is moving from cheque payment to internet banking payments for staff wages.
Employee was sent on a course a few months ago, and signed a note to say that if he left, cost of course would be deducted from his pay.