PAYE & RTI
Running payroll and submitting FPS on payday
Employees, monthly pay calculation, and Full Payment Submission from the client employer workspace.
Enable employer status and enter PAYE plus Accounts Office references before creating employees.
Add employees with NINO, tax code, and annual salary. On payday, create a pay run — Hydra calculates PAYE and NI in pence and builds the FPS XML.
Submit FPS on or before payday. Use EPS when there is no payment in a period so HMRC still receives the required notification.