To import set basic amounts each pay period, go to Payroll > More > Import Pay Records from CSV File > Import Weekly/ Monthly/ Fortnightly/ 4-weekly Payments:
1) Browse to the location of your CSV File
2) Select the required file and click 'Open'
3) Your employee data will be displayed on screen. For each column, choose the payment data it represents. Ignore any columns and uncheck any rows you do not wish to be imported.
4) Click Import to complete the import of your payment information.
For matching to employee record:
Employee first name
Employee surname
Employee NINO
Employee works number
Payment 1:
Amount
Department
Is tax deductible
Is NIC deductible
Is employee pension deductible
Is employer pension deductible
Contributes to gross for minimum wage
Payment 2:
Amount
Department
Is tax deductible
Is NIC deductible
Is employee pension deductible
Is employer pension deductible
Contributes to gross for minimum wage
Payment 3:
Amount
Department
Is tax deductible
Is NIC deductible
Is employee pension deductible
Is employer pension deductible
Contributes to gross for minimum wage
Payment 4:
Amount
Department
Is tax deductible
Is NIC deductible
Is employee pension deductible
Is employer pension deductible
Contributes to gross for minimum wage
Payment 5:
Amount
Department
Is tax deductible
Is NIC deductible
Is employee pension deductible
Is employer pension deductible
Contributes to gross for minimum wage
Need help? Support is available at 0345 9390019 or [email protected].