Clear Books

Once you have set up the Employer and Employee details in Payroll, you can proceed to process the employee pay. How to add an employee/director in Payro...

Table of contents 1. Introduction 2. Employer Details 3. Pay Day 4. Employees 4.1 Submitting FPS 4.2 Submitting EPS 1. Introduction A...

If there is a mistake in a previous pay-run for 1 or more employees and this affects the amount of taxes due to HMRC, you will need to undo all periods back...

An employer operating PAYE as part of their payroll, must complete certain Real Time Information (RTI) tasks during each tax month. Tax months run from the ...

To be entitled to SMP your employee must have worked for you for 26 weeks going into the qualifying week (i.e. you must have processed pay in Payroll for th...

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...

Importing into accounts creates a wage bill for each employee, a bill to HMRC for taxes and a bill to your pension provider. If you have processed payro...

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

Contents 1. National Insurance for Normal Employees 2. Special Rules for Directors 2.1 The Annual Cumulative Method 2.2 The Year to Date Cumulative M...

A salary sacrifice is an agreement initiated by the employer and to be agreed by an employee to reduce an employee's entitlement of a cash payment in r...