Sage Payroll

Backup and restore data files; change the processing date; display employee information; set up company and bank details; set up payment and deduction types. Set up a new employee record; set up pay elements; enter payment rates; set up pension information; enter a new car record; maintain car records Update payroll data that has already been entered; change the process date; enter payments; including holiday payments and deductions. Print out analysis reports; payslips and cheques; process week 4 payments; process the month 1 payroll; add annual bonus payments; print out reports and BACS information; produce period end reports. Enter car mileage claims; set up SSP and SMP details; details; run the week 5 payroll. Print summaries and update week 5 payroll; process a leaver; enter a new starter; enter SMP information. Add a new employee; process payroll for Month 2; check PAYE , Tax and NIC figures; look at Tax Year End procedures and reports.