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Comprehensive Payroll Processing
Pegasus Opera 2 Payroll takes care of all your employee payment requirements.
Employee profiles can be created for ease of set-up. Profiles contain
default payment and deduction types, method of payment, the number of
SSP days and other information such as a company car details and payslip
images can be held in period summaries for up to 99 periods. Payslips
from past periods can be reprinted at any time if required.
Employees can be paid electronically via the BACSTEL service directly
into their bank account, reducing the time and costs required to process
payments.
Fulfilling Your Statutory Reporting Requirements
Payroll produces statutory year end P35, P14 and P60 forms. Tax, National
Insurance and Statutory Sick Pay (SSP) calculations are made for each
employee. P45 forms are produced for employees leaving the company.
Weekly, 2 weekly,
4 weekly and monthly pay periods
Payslip images and
period summaries held for up to 99 periods
COMP scheme supported
Percentage variable
AVCs
Produces statutory
P45 forms
Statutory year end
P35, P14 and P60 forms produced
Allows advanced NI,
PAYE and SSP tables to be specified
Automatic Tax, NI and
SSP calculations Caters for Holiday and Leavers
Definable cheques and
payslips
Employee and employer
pension calculation based on up to three different LEL/UEL criteria
Useful Link: www.accountssoftware.net
For details and a brochure please call us on 020 8882 8342, or email
us at mail@systelonline.co.uk,
or fill in our Online Request Form.
A Systel member of staff will respond to your request promptly.
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