-
When do I close the tax period when paying employees?
-
How do I reconcile my payroll at the tax year end?
-
How do I commit/authorise payment runs?
-
How do I submit third party payment files to Cintra for processing?
-
How do I send BACS files outside of Cintra?
-
How do I view the amount details included in the payment run?
-
How do I report on the number of payment runs created?
-
How do I transmit BACS files?
-
How do I create BACS files?
-
How do I pay third parties?