Add New Employee
Steps  1. Personal Details    2. NI & Tax Details 3. Optional Details
 
Employee PAYE Tax Code Details (Migrate From Other Package) (*) = required fields.
  Tax Regime
  Tax Code
NOTE : Do not enter the any extra character other than the 'Tax Code'.
The prefix character in the 'Tax Code' field is 'AUTO POPULATED' by our system.
  Week1 / Month1 Indicator
  Student Loan Deduction

Please choose the appropriate option :  
I would like to process the Pay Run for this employee from the beginning of the Tax year.
I would like to migrate the Pay Run data for this employee 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 employee.