Payroll Specification

• Up to 999 Employees, and these can be a mixture of Weekly and Monthly paid.
• The current Payslip for each employee is stored, and each Pay Day you only have to enter any changes. Many timesaving features for wages calculation.
• Global changes function to change Tax Codes following the Budget.
• Allows for Student Loan Repayments, Scottish Employee Tax Codes, Holiday Pay, Directors NI system, Retired employees (no NI deduction).
• Retains previous year data files so you can start the new PAYE year, and then finish off the old year (print reports etc) at your leisure.
• Full Audit Trail and Pay History can be printed.
• Supports all current tax-codes (including K Codes), SSP, SMP, SPP, SAP, NI, Pension. Week 1/Month 1 basis.
• Payment by Cash, Cheque, Bank GIRO Credit, bank AUTOPAY, MasterPay.
• Departmental (or Job) Analysis across up to 3 Headings per employee.
• Printed reports include P45, P14/P60, P35, P30B, Payslips, Pay Summary, List of Employees, Cash Analysis, Full Audit Trail, P11 type report, Employee History.
• ABC TYPING and FILING can be used to design your own Reports, Address Labels, Mail-merge letters, etc (but only if password is known).
• All reports can be printed on plain paper.
  Payslips can be printed on preprinted forms (can be customised)
• Password Protected.
• Optional updating of ABC Accounts with Payroll summary.
• Electronic on-line filing of End Of Year Returns.

We keep working to improve our products and this specification is subject to change without notice.