Clear Books Support

Once you have set up the Employer and Employee details in Payroll, you can proceed to process their payroll as outlined below. Step 1. Navigate Payroll...

Only use this feature if the employees that you would like to process have no additional bonuses or deductions for the period that you are processing. To ca...

Before importing into accounts make sure you have processed wages for all employees within the specified periods. Step 1. Navigate Home > Overview a...

If you are changing the salary of an employee mid-way through a period, you will need to manually calculate the pay for the number of days paid on the origi...

National Insurance for Normal Employees All employees pay no national insurance on earnings below a minimum threshold (the primary threshold),  a higher...

In this example, we will demonstrate how you would undo an employee's payroll. Step 1. Navigate to Home > Overview and click on the appropriate...

Some specialist facilities aren't available on Payroll - Large companies requiring Employer Alignment Submissions (this is required if you have mo...

In some instances, you may need to edit an employee because of a slight changes which is needed but have already imported your bills into Clear Books. The b...

In Clear Books you can export to Natwest/RBS Bankline to automate your payroll and simplify your workflow.  Step 1. Navigate to the Payroll > Per...