Home > Add New Employee > Employee Tax Details

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 Code   Week1 / Month1 Indicator   Yes   - ( Week 1 / Month 1 Basis)     No   - ( Accumulative Basis )   Scottish Indicator Yes No   Student Loan Deduction Yes No 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.