Payroll Support (UK) Help Centre home page
Submit a request
Sign in
  1. Payroll Support (UK)
  2. Pay Runs

Pay Runs

How do I...

  • Pay Run Status Guide
  • Pay Run Status Guide.
  • What to do if PAYE isn't Calculating
  • Statutory Sick Pay (SSP)
  • Create a New Pay Run
  • Importing a Pay Run
See all 29 articles

RTI

  • Resubmitting an FPS for an individual from within a pay run
  • Resubmitting an FPS in bulk (all employees in a pay run)
  • Amending year to date figures for earlier tax year.
  • Re-lodge RTI
  • Submitting FPS to HMRC

Leave

  • Automated Pay Runs - Interaction with leave requests and expense requests
  • How to Manually Manage RDO/TIL
  • Leave - Entering Leave Taken
  • Apply a Leave Application to a Pay Run
  • Override Automated Leave Accruals
  • Entering Accrued Leave
See all 7 articles

Earnings

  • Rule Set Context Panel
  • Keeping In Touch (KIT) days
  • Adding Additional Earnings Line/s
  • Pay Run Payments
  • Paying Allowances
  • Net to Gross Calculator
See all 8 articles

Terminations

  • Generating P45 documents for employees
  • Terminating an Employee
Payroll Support (UK)
English (AU) English (MY) English (NZ) English (SG)
Powered by Zendesk