Hi,

I am brand new to Payroll and have no experience in running it.
We opted for the advanced Payroll upgrade as it had the option to run bi-weekly which is what we wanted.

I am having a play around at the moment trying to get to grips with everything before our first pay run (15th September). I was wondering if anyone could answer some questions I have (apologies in advance if they sound silly, just want to make sure I am understanding and doing things correctly).

-When I am selecting BACS in our case BARCLAYS BACS, on the payment method, does this mean that QB will somehow pay our employee through our bank account, or, will I have to make a manual transfer on our internet banking?

-I know I can set up a Payrun for a future date, but do I actually process everything on the pay date?

-Does QB send everything thats required over to HMRC for us?

We have only recently registered as an employer so are still waiting on details from HMRC which is why I haven't been able to delve into that side a bit more.

Any advise, tips, answers to the above would be greatly appreciated.

Many thanks everyone!