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Weekly Payrolls

Four Weekly

Monthly

Bacs Transfers

PAYE/NI Remittances

P35's P45's P46's P60's

Maternity Pay

Statutory Sick Pay

Tax Credits

Student Loan Deductions

CIS Payments
Completion of Vouchers

Reconciliation of Payments to IR

Verification of CIS Cards and Details

VAT
Completion of Daybooks

VAT Return Completed

Reconciliation of Payments Customs & Excise or Refunds

Monthly Reconciliation of Debtors & Creditors
Bank Account Reconciliation

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