Payroll Help
This section is where you define your employees' payment and deduction profiles; bank details, department details, and group details, Statutory Sick Pay qualifying days profiles, and General Ledger codes if the application's Nominal Ledger is not used.
Form |
Use |
|---|---|
Use this to produce the P60 (End of Year Certificates) for your employees. |
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Use this to print a file-copy P35 Substitute for your records. |
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Use this to produce an analysis of a single payment or deduction for a range of employees for the current pay period. |
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Use this to produce an analysis of multiple payments and deductions for a range of employees over one or more pay periods. |
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Use this to clear down all relevant to-date values from employee records, such as PAYE and NICs, so that the payroll is ready to use in the next income tax year. |
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Use this report to see an audit report of all payslips and P60s that have been sent to your employees by email. |