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Sage 50 Payroll Support2018-08-24T16:42:17+00:00

Project Description

Sage 50 Payroll Support

Sage 50 Payroll Introduction

Sage 50 Payroll – Online Payslips

Sage 50 Payroll – Online Payslips/P60s for employees

Sage 50 Payroll – Set up your pension scheme

Sage 50 Payroll – Prepare for year end

Sage 50 Payroll – Set up payments and deductions

Enter return to work date (Employee Record – Absence Tab – S.M.P – Return to Work)

Check if ‘manual statutory maternity pay calculations’ is checked. If so, untick and click auto calculate again OR manually enter payments.

If you’ve submitted an FPS to HMRC with an incorrect leave date, you must write to your tax office to notify them of the error.

Click Criteria then clear the Historical Leavers check box then click OK > Double-click the employee then click the Employment tab > Remove the Leave Date >

Click Save then click Close > Process the employee as a leaver with the correct date.

To do this, select the required employee(s). Click Company, then from the Tasks pane, click Historical Data. Enter the required process date range. Click OK, then click Payslip and select the required folder. Select the layout, then click Print.