Once you’ve completed your locum sessions it is time to get paid!
After you have completed your locum work at a practice you need to generate an invoice. You can do this straight after the session or once a month.
The HMRC requires that each invoice has a unique reference number. The invoice also needs to specify the work you are invoicing for. If you are contributing to your pension then the employer’s contribution to your pension must be added to the invoice. An outline template of an invoice with the relevant information can be seen below:
MyLocumManager can generate all your invoices (and pension forms) at the touch of a button from the data in your job diary, so you can relax and do anything but stress about paperwork.
See how MyLocumManager can help you