New Employee set-up

[Steven]

Hi all

I have got some new employees who have been paid manually for a few weeks
but are now being put onto our payroll system.
My question is: How do I put in all the tax and Ni etc for the pay they have
already had ?
I paid them a net figure which may be actually LESS than they would have
gotten if paid by the computer.
MAny thanks.

[Mark Carroll]

In article <9nd3a4$bh9$1...@plutonium.btinternet.com>,

(snip)

You should just be able to put in the tax and NI to date. If it won't
let you, then you should get a different system!

If nothing else, I suppose you could pretend it was from a previous
job and put it in added to their previous P45 like it was a new P45,
and adjust the P60 figures accordingly at the end of the year. Would
that work? I don't know enough to say. (-: I'm just guessing for until
someone more knowledgeable comes along...

-- Mark

[Karen Morris]

"Steven" <thetr...@btinternet.com> wrote in message
news:9nd3a4$bh9$1...@plutonium.btinternet.com...

Hi Steven, you don't mention what the payroll system. I would of thought
maybe a brought forward tab somewhere or else a tax or NI to date tab
something like that.

Regards

Karen

Email: karen....@btinternet.com ICQ: 14352872 Web:
http://www.btinternet.com/~karen.morris Yahoo Messenger: Karen_uk_Somerset

[bob]

Steven,

What you could do is pay them through the system what they should have had
from you gross and make a net deduction for what you have actually given
them.

Regards
BoB

Steven wrote in message <9nd3a4$bh9$1...@plutonium.btinternet.com>...

[cap...@work.atm]

In article <9nd3a4$bh9$1...@plutonium.btinternet.com>,
thetr...@btinternet.com says...

If it's not too much trouble, put their wages in from day
one, updating after every weekly run.....

Put the results into a spreadsheet and compare to what
you paid them....

Next week give them (collect) the difference...

regards
Dave