Add New Consultant
Steps  1. Personal Details    2. NI & Tax Details 3. Optional Details
 
Consultant PAYE Tax Code Details (Migrate From Other Package) (*) = required fields.
  Tax Code
  Week1 / Month1 Indicator
  Tax Regime
  Student Loan Deduction

Please choose the appropriate option :  
I would like to process the Pay Run for this consultant from the beginning of the Tax year.
I would like to migrate the Pay Run data for this consultant from an other package / system.

Reminder: Please enter the previous 3 years SSP records, SMP records, Student Loan records and Attachment records in the respective sections before you start the PayRun for this consultant.