Employer Payroll Giving

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Company Payroll Giving

This is where the employers information on Payroll Giving is stored.

Ref No.
This is the HMRCs Payroll Giving Reference.
You should optain this BEFORE you start any Payroll giving.

Fixed Monthly Amount.
If the employer is paying a fixed amount to the scheme. Leave blank if none

Matched Payment %.
If the employer is MATCHING the employee's payment then enter 100%.
Obvoiusly you can enter more or less as required ie 90 is a matching payment of 90% of the employee's payment.
Leave blank if the employer is not Matching employee's payments

Maximum Weekly Amount
This allows a maximum payment by the employer, if any
Thus if the employer does not want to contribute more than £40 per employee then enter (40*12/52)=£9.23

% Contribution to Admin Expenses.
You can enter up to 4.00% which will be added to the monthly remitance.
Leave blank if none.

Name/Add1/Email
This is the Payroll Giving Agency information.

Holidays Due
If you populate the 'Holiday Days Outstanding' in the 'ProcessPayroll in the payrun, this will show the amounts entered as Weekly / Days / Hours. , depending on what you enter here.


 

comppaygive 15/02/13

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