Tier 1 Ext - Prev Earnings - Payslip & Bank Stmt issue

[gprao2010]

Hi,

I am working as a contractor thru an umbrella company. During the first month, there was a delay in the client payment. So my umbrella company issued me a minimum wage payslip (ex: 200GBP) and credited it to my bank account. After 4 days, when client made the payment, the umbrella company issued the actual revised payslip (ex: 4000 GBP) and the balance amount was credited to my bank account (ex: 3800 GBP).

So my situation is as below:

Payslip 1 for Oct : 200 GBP
Payslip 2 for Oct : 4000 GBP

Bank statement entry on 03/11 : 200 GBP
Bank statement entry on 08/11 : 3800 GBP

What should i do in this situation? Should I submit only the 2nd payslip and explain in the cover letter that the amount has been credited in 2 parts? Or Should i submit both the payslips and explain the discrepancy between the 2nd payslip and the bank entry? Which one is the better option? Or is there any other option?

Thanks,

[canon123]

hi gprao,

Scenario 1: Get a letter from the umbrella company explaining the same

Scenario 2: If this 200 is not making any difference in your earning points, then you can do 1 thing. Contact your umbrella comp and ask them to re-issue you a payslip for 3800 which they do normally.

Hope this helps!!!

Wait for replies from Seniors as well

[gprao2010]

Hi Canon,

Thanks for your reply. Your scenario 1 looks good to me. If anyone else has any suggestions please let me know.

Thanks,