1. We have added ‘VAT reverse charge applicable’ option for self-employed people who are not CIS. If you select ‘Yes’ in the ‘VAT registered’ field, you will have the option to select VAT reverse charge applicable.
2. We have given provision to amend the bank file type after payroll creation. You can see which bank file type was selected and can edit if you need.
3. You can now delete uploads from the AI timesheet upload screen when the upload has not been completed.
4. We have added a filter in the bulk P45 screen for self employed non paid. Follow the link below for steps on bulk leavers.
5. Old logic has now been updated for ghost invoice creation to retain the pay intervals where 'Units', 'Materials', 'Expenses', 'Net Pay Deduction Invoice' are used in timesheet uploads.
6. We have corrected the w/o payroll rollback flow where a worker is paid in the same tax week, but in different tax months. The system will now roll back to create one payslip for the tax week.
7. We recognise for cash flow purposes some self-employed workers need to be reimbursed for materials before they carry out the work. You can now run material only payroll.
8. Negative expenses are now restricted; you will receive an error message to inform you.
9. We have added a filter for expenses VAT in timesheet upload.
10. We have added to workflow settings an option to add user roles to perform payroll roll backs. This will default to Accounting Firm Admins (AFA). To amend the permissions an AFA can go to Company settings > Workflow settings.
11. Smart and Jarvis pension file update: If Event Code = 0 or blank, we are not populating an Event Date in the Event Date column for those people.