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"B" "Edit Organisation database"
Soap plc Organisation Database
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1 COMPANY Soap plc
2 ERAdd1 Great Borne
3 ERAdd2 Ennerdale
4 ERAdd3 Cumbria
5 ERAdd4 England
6 ERPostCode CA25 5HT
7 IROfficeName Whitehaven
8 IROfficeNumber 999
9 ERPAYERef EEE7098
A weekpayday 5
B sanityW 50
C sanityM 200
D paysliplength 31
E SCON S9999999X
F CLEL NI
G CUEL NI
H PAYEECOMP N
I FASTPROCESSOR N
J EDITOR vi
K BROWSER lynx
Enter a number to edit or q to quit this sub-menu
1 COMPANY
The organisation's name. This will appear on payslips and Inland Revenue year-end reports.
2 ERAdd1 - 4 ERAdd4
These will appear on Inland Revenue year-end reports.
6 ERPostCode
This will appear on Inland Revenue year-end reports.
7 IROfficeName
This will appear on Inland Revenue year-end reports.
8 IROfficeNumber
This will appear on Inland Revenue year-end reports.
9 ERPAYERef
This will appear on Inland Revenue year-end reports.
A weekpayday
This is the day that weekly paid staff are paid. From this the programme can work out the date that appears on the wage slip together
with determining whether the final week of the current tax year is Week 52 or Week 53.
If the pay day is :
- Sunday - enter 0
- Monday - enter 1
- Tuesday -enter 2
- ..................................
- Saturday - enter 6
B sanityW - C sanityM
Enter the lower limits of net pay that you want to be reported on the error.log on the completion of "Processing Payroll".
D paysliplength
You can flex the length of the payslip through this field. The number represents the number of lines per payslip. The minimum is 28.
E SCON
This is the Employer's Scheme Contracting Out Number. This will appear on Inland Revenue year-end reports. Must be in "S9999999X" format to be valid.
F CLEL - G CUEL
If you operate a company pension scheme which has an annual LEL(Lower Earning Limit) and/or UEL(Upper Earnings Limit) that differs from that
used for National Insurance calculations then enter the annual amount/s. Otherwise enter NI and the programme will use the statutory NI amounts.
H PAYEECOMP
If you have a COMP pension scheme where the organisation pays the employees contribution enter "Y" in this field.
I FASTPROCESSOR
If you do not want to see the "screens" while the "Payroll Processing" is in progress enter "Y" in this field.
J EDITOR
Nominate the editor to view reports.
K BROWSER
Nominate the browser to view this "Manual".