Payroll
Using award winning software to manage the income tax liability of your employees, including both employees and employers (eers and ers) NIC’s along with auto enrolment.
Supply us with your unique tax office references (UTR), employee details, along with their gross salary figure (weekly, monthly or four weekly) and we’ll do the payroll calculations and submit them to HMRC.
You’ll receive an email from us with PDF wage slips for you to print and distribute to your staff and payroll reports to assist with budgeting.
Bookkeeping
Digitised accounts
Using Sage accounting, DMS will create digital accounts for you.
Posting all business bank transactions
DMS will post all of your payments and receipts for all of your business accounts including PayPal, credit card receipts and cash.
Reconcile all business accounts
By supplying us with regular statements DMS will reconcile your bank, credit card, PayPal and cash accounts on a regular basis.
Post all business transactions
Using your paper sales invoices and receipts DMS will catalogue those records into chronological order then digitise them.
Reconcile your bought ledger
From your supplier statements DMS will reconcile your bought ledger on a monthly basis. By doing this we aim to spot any errors and correct them early.
Aged creditors list
Having reconciled your accounts payable invoices DMS will furnish you with a monthly aged creditors list.
Aged debtors list
By digitising all of your sales invoices, to help manage cash flow you will receive a monthly aged debtors list.
Monthly (quarterly) VAT reconciliation
To make sure your sales tax (VAT) records are complete and compliant, using our MTD compliant software DMS will file your VAT return then inform you of any liability or reclaim due.
Complete your payroll journals
From supplied information (if DMS do not manage your payroll) all payroll information is entered onto our system.
