Hi everyone, I’m a contractor and recently started using Basic PAYE Tools to manage payroll and HMRC submissions for my limited company. I’m trying to make sure I submit everything correctly and on time, especially as I’ll be paying myself as the director. I could use some guidance on: Setting up PAYE properly. Sending Full Payment Submissions (FPS) and Employer Payment Summaries (EPS). Avoiding common mistakes or issues with the tool. Any advice or tips would be greatly appreciated! Thanks in advance!