21. STAT – Statutory Payment Details Datafile Software STAT – Statutory Payment Details This option allows you to mark an employee as being in receipt of SMP – Statutory Maternity Pay, SAP – Statutory Adoption Pay, or OSPP – Ordinary Statutory Paternity Pay or ASPP – ... Read More
22. Apply Default Nominal Code to Payment Transactions Datafile Software Apply Default Nominal Code to Payment Transactions When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code w... Read More
23. Full Payment Submission (FPS) Datafile Software Full Payment Submission (FPS) This is the most common submission procedure which will need to be submitted for each payroll run, the HMRC will use this submission to calculate how much PAYE and NIC is due from your business each... Read More
24. Employer Payment Summary (EPS) Datafile Software Employer Payment Summary (EPS) The HMRC will use the values from the individual FPS files throughout the tax month / quarter to determine what payment value they are expecting from your company - accumulating the NIC’s, PA... Read More