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The Consultant will open a manual pay run using the previous period end date and set the direct credit date to the date you require. Any employee maintenance will be entered, and payments uploaded and checked. Note that when calculating PAYE the system will take in to account any payrolls processed for the same period to ensure the tax is calculated correctly in the manual pay run (this assumes there are not future dated paypacketspay packets) . Authorisation reports will be sent out as per the standard process and the payroll will be finalised once the approval has been emailed back to your consultant.