This guide aims to outline the process of adding Salary Sacrifice when processing Payroll.


Step 1.


Head to Employees > View. 



Step 2.


Click on the employee you would like to apply Salary Sacrifice to then head to the Salary details tab.

 


Step 3.


Update the Gross annual pay to reflect new Annual pay. (Gross annual pay - Salary Sacrifice).



Step 4.


Head to the Pension details tab.



Step 5.


Ensure to mark the Salary Sacrifice check box.



Step 6.


Complete the Nominal annual salary field adding the original annual salary.


(Be aware that pension contributions will be calculated based on the the Nominal annual salary not the Gross annual pay value).



When generating a Payslip for the employee, both the Nominal annual salary and the Gross annual pay will be displayed.




 

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