In every organization having large of employees payroll plays an important role as part of accounting services. Thus lot of resources is used to prepare accurate and timely payroll. Axon outsourcing has team of experts who are efficient in preparing and timely delivering of accurate payroll with latest RTI implementation. Thus our process starts from :

-Set-up Payroll in Sage, Payroll Manager, Earnie, TAS Payroll, etc.

-Process payroll weekly, 2-weekly, 4-weekly or monthly and provide payslips with address panel.

-Provide gross to net summary of wages for each employee.

-Provide monthly summary of HM Revenue and Customs payments.

-Complete and forward to your HM Revenue and Customs office all P45s and P46s for starters and leavers.

-Answer any payroll queries with the designated contact.

-Deal with HM Revenue and Customs queries relevant to periods processed by us.

-Process and provide End of Year P60 and P14s.

-Process and provide employees certificate of earnings P60.

-Process Employers End of Year Return P35 and file online.

-Deduct Student Loans, Attachment of Earnings Orders, pensions and Child Support Agency payments.

-Process Statutory Sick Pay, Statutory Maternity Pay, Statutory Paternity and Adoption Pay.

-Claiming small employer's relief.

-Process Holiday Accruals.

-Subcontractor tax deduction.

-Provide Bacs list of net pay.

-First Class postage of payslips and reports to client.

-Regular back ups of your company data.

-Advise on compliance issues and keep you up to date on legislation which may affect you.

-Reminders if you are busy and you forget to send your wage details.

-Provide copy payslips for employer.

-Provide Departmental Analysis for accounts department.

-Provide Nominal Analysis for journal entries.

-Provision of clients specific reports.

-Provide payslips in window envelopes ready to post to employees home addresses.

-Payment of wages by BACS.

-Complete HM Revenue and Customs Payslips and on receipt of client's cheque send to HM Revenue and Customs at the appropriate time.

-Process Sub contractor SCS36.

-Provide Links file for on-line banking.

-Provide spreadsheets for payroll input information.

-Keep Holiday and Sickness records.

-Apply for deferment of National Insurance.

-Apply to open up a PAYE Scheme.

-Same day faxing of gross to net details/Bacs report.

-Remittance advices for deductions made from employee's pay.

-Data conversion to our system for larger employers.

-Electronic submission and Data Interchange to the HM Revenue and Customs.