Pegasus Opera II - Payroll
Comprehensive payroll processing
Pegasus Opera II 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 ability to record the number of SSP days and other information such as company car details and holiday entitlement. All employee payment 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 BACS 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 and caters for Tax Credits and Student Loans. Tax, National Insurance, Directors National Insurance and Statutory Sick Pay (SSP) calculations can be made for each employee. P45 forms are produced for employees leaving the company.
- Weekly, 2-weekly, 4-weekly and monthly pay periods within the same company
- 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 Holidays and Leavers
- Definable cheques and payslips
- Employee and employer pension calculation based on up to three different LEL/UEL criteria
- Provides End-of-Year Returns on disc
