Add New Employee (Migrate)
Steps  1. Personal Details    2. NI & Tax Details 3. Pension 4. 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

Employee's Year To Date Details (Migrate From Other Package) (*) = required fields.
  Previous Package Last Tax period

Previous Package Total Pay To Date (TD) (For Current Employment Only)  
  Total Gross Pay TD
  Total Gross Pay Subject to NIC TD
  Total Gross Pay Subject to Tax TD
  Total Tax Deducted in this employment TD  
  Benefits value taxed via payroll TD  
  Employee Pension Contributions TD under net pay arrangements  
  Employee Pension Contributions TD not under net pay arrangements  

Previous Package Current NI Contribution To Date (TD)(For Current Employment Only)  
  Earnings Up to LEL TD
  Earnings LEL to ST TD
  Earnings ST to PT TD
  Earnings PT to UAP TD
  Earnings UAP to UEL TD  
  Earnings Above UEL TD   
  Employee's NI Contributions TD
  Employee's Rebate TD
  Employer's NI Contributions TD
  Employer's Rebate TD

Previous Package Previous NI Contribution To Date (TD)(For Current Employment Only)
  NI Category  Emp Contributions TD  Empr Contributions TD  Action 
 

Previous Package Other Payment & Deduction To Date (TD)(For Current Employment Only)  
  Statutory Sick Paid TD
  Statutory Maternity Paid TD
  Statutory Adoption Paid TD
  Statutory Paternity Birth Paid TD
  Statutory Paternity Adoption Paid TD
  Additional Statutory Paternity Birth Paid TD  
  Additional Statutory Paternity Adoption Paid TD  
  Total Student Loan Paid TD

Auto Enrolment Pension details from previous package (*) = Conditionally Mandatory fields.
Starting of AE
Date Scheme Joined Date
(DD/MM/YYYY)
Employee Contribution
£
Employer Contribution
£
Employee Pension Ref.
Other Ref.

SMP Payment from previous package (*) = Conditionally Mandatory fields.
  SMP Payment Type  
  Total TD number of weeks paid for SMP  
  Total amount of money paid for SMP  
  Baby Due Date (EWC) Baby Due Date
(DD/MM/YYYY)
 
  Medical Evidence  
  Notified Leave Start Date Notified Leave Start Date
(DD/MM/YYYY)
 

ShPP Optional Information (*) = Conditionally Mandatory fields.
  Partner NINO  
  Partner Initials  
  Partner Surname  
  Partner First Forename  
  Partner Second Forename  
  Employee Unique Reference  

Previois Package Previous Year Holiday Balance  
  Total brought forward holiday balance days

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.