Before you start: Jarvis Employer ID (JRVEMPxxxxxx), contribution rates (employer % and employee %), staging/duties date.
Go to Pensions → Pension Schemes → Add. Enter Jarvis as scheme name. Select Relief at Source. Enter your Employer ID. Assign employees under their pension tab.
Export from Pensions → Pension Filing.
Upload the CSV to the Jarvis employer portal under Submit Contributions.
Important: Jarvis is Relief at Source, not Net Pay. Check this is correct in your payroll settings.
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