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Employee Starter checklist Details
Use
If your employee has completed a Starter checklist, then enter here in this screen, details provided by the employee on Starter checklist.
Path
Employee > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
OR
Employer / Setup > Employer Details > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
OR
Bureau Main Page > Admin Payrun > Enter > Employer / Setup > Employer Details > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
OR
Payroll Bureau Starter > Account Details > Enter > Employee > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
OR
Multi-Sites Payroll Starter > Head Office Details > Employer / Setup > Employer Details > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
OR
Multi-Sites Payroll Starter > Head Office Details > Employee > Add New Employee > Essential Details > Employee NI & PAYE Tax Details > Enter Starter checklist Details
Fields Available
Employee Starter checklist Details
- Employee Selected Statement in Starter checklist: From the drop down list select the statement (s) selected by the employee on the Starter checklist.
- Tax Regime: If the employee's wages need to be calculated according to the England and Northern Ireland, Wales or Scotland payroll rules and regulations, then select the appropriate option from the drop down list.
- Tax Code: As a consequence of the P45 or Starter checklist information already entered by you, our package will have selected the appropriate default tax code for your employee here.
- Week1 / Month1 Indicator: As a consequence of the P45 or Starter checklist information already entered by you, our package will have selected the appropriate default week1/month 1 setting for your employee here.
- Student Loan Deduction: If the student loan deduction is applicable to you then select "Yes". If its not applicable to you, select "No". If you have selected 'Yes', you can then select the student loan plan type (Plan 1 or Plan 2).
- Post Graduate Loan: If the Post Graduate loan deduction is applicable to you then select "Yes". If its not applicable to you, select "No".
Associated Tasks
- Back: If you wish to go back to the previous screen, then click on this button.
- Continue: To continue with this process, enter the required details and click on this button.
Related Topics
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