Server Option Manual

Table of Contents

Introduction

1. Employee/Payroll Database

1.1. Creating an Employee

1.2. Example of creating an Employee Payroll Record

1.2.1 Name

1.2.2 Tax Code

1.2.3 Tax Basis

1.2.4 NI Table

1.2.5 Basic

1.2.6 Hour Rate

1.2.7 Starter

1.2.8 Starter Cum Pay

1.2.9 Starter Cum Tax

1.2.10 Leaver

1.2.11 Leave Date

1.2.12 Director

1.2.13 Editing Name

1.2.14 First Name

1.2.15 Date of Birth

1.2.16 Date of Start

1.2.17 Sex

1.2.18 Ni Number

1.2.19 Address

1.3 Health Check

2. Payroll Preperation

2.1. Overtime

2.2. Statutory Payments

2.3. Payments

2.4. Deductions

2.5. Pensions

2.6. Tax/NI Override

3. Payroll Processing

4. Reports

4.1. P11 NI Report

4.2. P11 Tax Report

4.3. Remittance Listing

4.4. Payslips

4.5. Nominal Analysis

4.6. P30 Report

5. Period End

6. Year End

7. Payments/Deduction Profiles

7.1. Nominal Codes

7.2. Overtime Profiles

7.3. Payment Profiles

7.4. Deduction Profiles

8. Organisation Editor

8.1. Company Name

8.2. Company Address

8.3. Post Code

8.4. IR Office Name

8.5. IR Office Reference

8.6. Company's IR Reference

8.7. Week Pay Day

8.8. Low Week Pay Alert

8.9. Low Month Pay Alert

8.10. Pay Slip Length

8.11. SCON

8.12. Pension UEL LEL

9. Starting your own Payroll