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Accentra's payroll complies fully with the Inland Revenue's Test Data Requirements, and calculates and records all statutory payments including National Insurance deductions, Student Loan deductions, SSP, SMP and tax credits. Accentra also offers support for a wide range of Bankers Automated Clearing Services (BACS).
Accentra's payroll comes with an extensive pension system that allows you to run multiple pension schemes of various types. You can setup branches, departments and jobs and analyse your payroll cost within these parameters. The program allows you to choose from multiple payslip styles including formatted plain paper payslips and security payslips.
Year-end-Support
Accentra provides complete hassle-free year-end reporting! The program's revolutionary design gives you the freedom to print year-end reports such as P14/60s, P11s and P35s even after closing the year, directly from your current data. There's no clumsy procedure to follow, or any need to separate or reactivate data. In fact, you can retain as many years' data as you require and produce any report - including payslips - from that data, for any period, at any time. It's as simple as that.
Working with two tax-years
If you are running multiple payrolls, Accentra eliminates the need to produce year-end reports for all your payrolls. Because Accentra's payroll works with two consecutive tax years perfect- ly, the package grants you the freedom to decide when to run the year-end report for each payroll.
Net-to-gross payroll processing
Using Accentra, your entire payroll may be run based on net pay. Simply specify the net pay for each employee and the program will calculate your gross pay and produce the payslips for you.
Payroll input directly from Microsoft Excel
Accentra completely automates the process of transferring pay- roll inputs directly from an Excel spreadsheet using an easy-to- follow import procedure.
Features:
- Weekly, Fort-Nightly, 4-Weekly and Monthly payrolls
- Cash, Cheque & BACS payment methods
- Student Loan
- Directors NI Calculations
- Automated SSP, SMP & SAP calculations
- Pension module
- Advance Holiday pay processing
- Monthly IR Remittance Statement
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Payroll based on Net Pay
- P14/P60, P35 and P11 Reports from previous year
- Pay slips for any past period including previous years
- MIS reports for whole company or for individual employees
- Report by Branches, Departments and Job Categories
- Drill-down to Pay Slips from Reports
- Multiple-company payroll
- Multiple Payment types (Rate, Fixed or Variable)
- Multiple Deduction types (Fixed or Variable)
- Multiple Loans
- Net to Gross enquiry facility
- Pre Pay Enquiry Facility
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