This report prints a Pension Contributions Report listing the employee and employer contributions for one or more pension funds. The date range specifies the pay dates of contributions to be included in the report.
The report defaults to the contributions made in the last calendar month. You can select a predefined report period, such as 'last quarter' or 'current tax year', or select 'custom date' and then select the start and end dates of the reporting period.
A default pension fund is associated with the standard pension pay items pre-defined in Kwikpay. You can define more Pension Funds by creating more employer and and employee pension pay items, and adding a 'PensionFund' pay item property to each pay item, where the PensionFund property has the name of the pension fund.
You also have the option of creating a file on disk of the employee and employer contributions. This file is in a format acceptable to many pension fund administrators. Contact KwikPay Software if you need a file in a different format.
If the pension fund selected is 'NHS', the create file check box will be replaced by one captioned 'LP11 remittance advice'. If you tick that check box, the report will be printed in the layout of an NHS Pension fund LP11 remittance advice instead of a generic contributions report.
You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.