Home / Payroll User Guide – Before Monthly Payroll Run

Payroll User Guide – Before Monthly Payroll Run

Before the payroll runs each month the following needs to be checked.



Step 1
Add New Employee’s to Payroll
Learn how to add an employee to the payroll and setup tax code, salary, benefits, deductions, earnings order, statutory pay and pension.


Step 2
Manage Employee’s on Payroll
Learn how to change an employee tax code, change an employee salary, add a bonus, manage benefits, deductions, earnings order, statutory pay and pension for an existing employee.


Step 3
Set CIS and Apprenticeship Levy
Learn how to set the year-to-date (YTD) amounts for the Construction Industry Scheme (CIS) and for the Apprenticeship Levy.


Step 4
Set Employer Allowance
Learn how to set the employer allowance to be claimed from HMRC.
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