If you are switching to our payroll application during a tax year from another package or manual system, you should add your exisiting company's opening balances so they're included in your year-to-date totals.
Option 1 Providing Opening Balance Now Click Here
This may include SSP, SMP, STUDENTS LOANS, EMPLOYER ALLOWANCE BALANCE AND CIS DEDUCTION etc.
Option 2 Providing Opening Balance later Click Here
You should ideally do this prior to processing the first payrun on our system. You can complete it later by clicking on Chart of Setup > Opening Balance.
Option 3 I wish to process from Week 1 / Month 1 beginning of
the Tax year Click Here
Option 4 I need to process a quick payrun and promise to provide YTD
Value later Click Here