money soft

Moneysoft Ltd.
12 Glasshouse Studios
Fryern Court Rd.
Fordingbridge SP6 1QX

08456 444 555
info@moneysoft.co.uk

payroll manager
 
Introduction Entering Pay Payslips Records Reports CIS Updates Features

The following is a list of features present in ALL versions of Payroll Manager

 Employer
Single and multi-employer versions available
Up to 20 departments for analysis etc.
Records Tax Office details
Records bank and pension fund details
Tax refund funding
SSP funding
CIS deductions set-off

 Pay Elements
Hourly, daily and/or basic pay
Up to 10 hourly pay rates per employee
Up to 20 extra user-named payments and deductions (e.g. bonuses, allowances etc.)
Pay rounding
Net to Gross calculation
Overpayments
Student Loan Repayments
Attachments of earnings
Payroll Giving
Subs, advances & loans

 Tax & NIC
Built-in Tax & NIC rates for several years
Tax & NIC rate updates via the internet
Provision for Scottish Tax Rates
Tax codes H, L, V, P, T, D, K, BR, T, NT
NIC letters A, B, C, D, E, F, G, J, L, S, X
Week 1/ Month 1 pay basis
Directors special NIC provisions
Can be started midway through PAYE year

 Construction Industry (CIS)
Handles new CIS for April 2007 onwards
Online verification of subcontractors

CIS300 Monthly Returns can be submitted online
Hourly / daily pay
Cost of materials & VAT
CITB levy deductions
Subs, advance payments & retentions
Subcontractor payslips
Automatically generates Subcontractor Invoices

 Payments
Automatic payroll run to print predetermined number of payslips, summaries etc.
Cash make-up calculation & report
Prints on your own cheques
Bank transfer instruction letter
BACS files for PC banking
P30 Tax & NIC payslip
Record Tax & NIC actually paid where different from amounts due
Monthly or Quarterly tax payments
Automatic posting of data to Money Manager and CSV files for other accounting systems

 Agent & Bureau features
Records Agent details
Agent Internet Filing
Agent logo on employee payslips
Optional Text on payslips
Print payslips onto several types of stationery
HTML format payslips for email to client
Can be started midway through PAYE year
Agent charges
Agent Invoice
Agent Contract
Payslip Count
Pay Schedule
New Employee form
New Contractor form
FBI2 Online Authority form

 Pensions
Stakeholder pensions
Occupational pensions incl. AVCs
Employee and employer contributions entered as an amount or as a percentage

 Employees
Monthly, weekly, 2-weekly & 4-weekly pay
Notes for each period
Employee History
Contracts of employment
Calendar to record absence, holidays, sickness, training etc.
ID cards with photo
Special provisions for students
Employee Contact details

 HMRC Forms
On-screen forms have the same appearance as the official HMRC forms
P11 employee deductions working sheet
P32 employer deduction payment record
P14 & P60 employees end-of-year summary
P35 employer end-of-year summary
P11D employee expenses & benefits
P11D(b) employer expenses & benefits return
P46 (Car) car change form
P45 employee leaving form
P46 employee joining form
P38S student return

 Statutory Pay
Determines entitlement to Sick, Maternity, Paternity and Adoption pay from calendar
Calculation of SSP and recovery
Calculation of SMP, SPP and SAP recovery and compensation
Small Employers Relief (SER)

 Payslips
Several payslip designs available
Select payslip colour schemes
Prints onto plain paper, 1, 2 or 3 per page
Optional print onto pre-printed stationery
Optional notes on payslip
Optional company logo on payslip
Optional holidays remaining on payslip
Print individually, by department, by pay frequency, all etc.

 Online Filing
HMRC Accredited
Data validation before submission
P35, P14, P38S end-of-year returns
P11D expenses & benefits
P45-1 employee leaving
P45-3 employee starting
P46 employee starting
P46 (Car) notification
WNU works number update
Checks for outstanding submissions
Internet filing log
Print confirmation of successful transmission

 Analysis & Reports
Any report can be exported as a PDF for e-mailing
Employer summaries for each period
Annual summary for each employee
Additions, deductions, hours worked etc.
Departmental analysis
Payroll Giving summary
Pension contribution summaries
Accounts reconciliation

 Holidays
Pre-paid holiday pay
Employee holiday fund
UK National holidays, works holidays
Remaining holiday entitlement calculator
User defined annual leave period

 Expenses & Benefits
Records all P11D expenses & benefits
Calculates Class 1A NIC on benefits
Full car benefit calculations shown
P11D(b) adjustments

 Miscellaneous
Internal validation of all PAYE data
Optional password protection
Backup and restore facility
Export CSV files to accounts software
Employer policy statements (Equal opportunities, disability, health & safety etc.)


This software has been checked and meets the requirements
of the published HMRC Payroll Standard  and the relevant
sections of the HMRC Quality Standard . 
It incorporates online filing capability by Internet.

 

Introduction Entering Pay Payslips Records Reports CIS Updates Features