Home > Add New Employee > Employee Year to Date Details

Add New Employee (Migrate) Steps  1. Personal Details    2. NI & Tax Details 3. Optional Details   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 Paid TD Previous Package Current NI Contribution To Date (TD)(For Current Employment Only)     Earnings Up To LEL TD   Earnings LEL To ET TD   Earnings ET 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   Total Student Loan Paid TD Previous Package P45 Details     Total Gross Pay For Tax TD   Total PAYE Tax Paid TD 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.