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Weekly pay slip tier1 urgent submitting at peo please help

Archived UK Tier 1 (General) points system forum. This route no longer exists.

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prakash_200
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Joined: Tue Jul 17, 2012 5:00 pm

Weekly pay slip tier1 urgent submitting at peo please help

Post by prakash_200 » Tue Jul 17, 2012 5:22 pm

Hello there,
I have a limited company and i am 100% share holder and director of that company.
I have my invoice statements weekly and after 4 weeks i transfer from business a/c to personal a/c as monthly payment (Salary + dividend together in a single payment) as per invoice statement (all 4 weeks added together)

My question, is this ok, if i provide all 52 weeks of invoice and a personal bank statements. The only problem is case worker has to add all 4 invoice statements and compare with bank statement? Is this ok , if not what other document i have to provide?

My accountant clearly explained this their letter and also i am submitting P60, P35, P11D, Corporation tax document, business statements, company management accounts, contract agreement between my company & employment agency, payment advice slip from employment agency.

For previous earnings is ther any document i have to provide please help me out.

Thanks

ankitv
Junior Member
Posts: 58
Joined: Wed Apr 28, 2010 6:29 pm
Location: London

Post by ankitv » Thu Jul 19, 2012 4:17 pm

only problem is case worker has to add all 4 invoice statements and compare with bank statement?
When do you get paid into your business bank account, whatever it is weekly or once in 4 weeks, th invoice should be same i.e. weekly or monthly respectively.
Is this ok , if not what other document i have to provide?
Provided invoices and entry in business bank account matches up, you should be fine.

On the other hand, entries into your personal accounts should also be supported by payslips, dividend vouchers and personal bank statements.

prakash_200
Newly Registered
Posts: 2
Joined: Tue Jul 17, 2012 5:00 pm

Thanks for reply

Post by prakash_200 » Thu Jul 19, 2012 5:55 pm

Instead of payslip is this ok, if i submit only the p60 and accountant letter, as well as dividend vouchers. Because my accountant generates the payslip weekly and not able to do monthly. Also in bank statement just one figure is there (Salary + dividend together). In Accountant letter he clearly tells everything like salary breaks up (net salary, tax, gross) and also in another table explains dividend (net, gross) and in third table explains salary and dividend added together with a single figure and this amount is only matching with bank statement.

I really don't know what to do? [/code][/quote]

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