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17 May 2012 RegisterLogin


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Your search returned 263 result(s):
New Post
 Forum: General
 08/06/2011 17:16  
 
Paul, You should get the cumulative pay for the employee on the payslip and I'm not sure why you can't see it. If you have no employees earning above the earnings limit then there is no requirement to operate payroll software, nor is there a requirement to file any earnings details with HMRC. Be ...
New Post
 08/06/2011 07:56  
 
Hello Ali, You can adjust your P35 online by logging in to the HMRC website directly. You won't be able to see the P35 that you submitted using our software but you will be able to adjust it.
New Post
 Forum: General
 07/06/2011 15:52  
 
OK, How much did people earn, and what is their pay frequency (eg weekly/monthly/2 weekly/4 weekly)
New Post
 07/06/2011 13:11  
 
There is no need to do anything in the software, and HMRC has issued no instructions to payroll software companies beyond saying that employers NI should continue to be calculated and reported  on eg P14 for all employees as normal. Just reduce the payments to HMRC accordingly, by subtractin...
New Post
 06/06/2011 09:29  
 
Sorry about the long delay. I didn't notice your query. It won't cause any problems if there are both P46 and P45 details to file. The software will just file the P45 in that instance.
New Post
 Forum: Reports
 25/05/2011 10:53  
 
No, it is to help you reconcile your payroll with itself on a period by period basis. Several reports supply you with information that would help you do your books. Pay Element Detail Pay Element Summary Nominal Journal (shows Sage accounts, but these can be altered on the Advan...
New Post
 Forum: Reports
 25/05/2011 08:19  
 
The reconciliation report *only* shows differences between this month and last on its right hand side. That's the whole point of the report. So in the first month you'll see everything on the right hand side, because everything is different to the (non-existent) previous month. In subsequent mont...
New Post
 Forum: Reports
 24/05/2011 13:11  
 
You should never have to add up the employees. All of the reports I mentioned have weekly totals on them.
New Post
 Forum: Suggestions
 24/05/2011 11:24  
 
I'm afraid that the fact that the latest release splits Net Pay (and indeed everything else) in detail is a bug rather than a feature, and while you're pleased by it several other users have complained so the standard software will be reverting at our next release (sorry about that). The fea...
New Post
 Forum: Reports
 24/05/2011 08:16  
 
Typically the software works in individual weeks (or months in a monthly payroll) because we don't know how your accounting periods align with PAYE periods. The simplest approach is usually to make one entry for each week in your books, and each entry should be a very quick process because there ...
New Post
 Forum: General
 24/05/2011 08:08  
 
The net pay is how much you're paying your employees from the payroll run. If you subbed someone earlier then you should record that payment separately in your books, because the payment was made separately. The Pay Element Detail/Summary reports help you prepare payroll figures for entry in...
New Post
 24/05/2011 07:59  
 
Leone, Your problems are probably related. Here are instructions for correctly registering your company on your PC: http://www.12pay.co.uk/CommonQuestion... Once you've done this you should be able to print payslips again if you've purchased a licence. Please call our helpline if you're still hav...
New Post
 23/05/2011 15:53  
 
Trisha... http://www.12pay.co.uk/DownloadFreePa...
New Post
 23/05/2011 15:19  
 
Trisha, Just download and install the current software release, and you'll find that the problem is fixed. The test the software is reporting is an obsolete HMRC validation. We do apologise for this.
New Post
 Forum: General
 23/05/2011 09:14  
 
As yet HMRC has not supplied a detailed specification to software suppliers of how NIC holiday should be operated. But they *have* told us that employers NI should continue to be calculated and recorded and reported exactly as normal for employers in NIC holiday scheme. So there is no change to P...
New Post
 Forum: Internet Filing
 23/05/2011 09:09  
 
The resubmit button only re-opens the year for entries in 12Pay so that you can do fresh calculations. HMRC does not allow complete resubmissions from 3rd party software where a previous submission was accepted. If you want to amend your submission you should do so manually through the HMRC websi...
New Post
 Forum: Internet Filing
 20/05/2011 15:20  
 
Check what year you're trying to file Kirsty, in the little form that appears for a few seconds when you start the filing process. It should be 2011. Change it to 2011 if necessary.
New Post
 20/05/2011 14:40  
 
You just need to download and install our current software release to fix this problem. Apologies, it is caused by an obsolete HMRC validation check, that we should have removed from the software from 5th April 2011. I'm not sure why we would have suggested for any similar problem that it could h...
New Post
 Forum: General
 18/05/2011 11:21  
 
In this situation the easiest solution is probably just to exit the software, wipe the 12Pay folder from My Documents, and begin again. Once you've got going you can licence your new company again just by doing File/Licence/Retrieve from Internet which will retrieve your existing registration det...
New Post
 Forum: General
 17/05/2011 08:14  
 
Usually people who do this want the net pay to be affected, so that generated bank payment files and cash analysis reports for example with have the correct value in them. To do that use the "Staff Loan Repayment" payment on the employee's current period tab, and enter the value of the deduction ...
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