Sage Line 50 - Payroll

Course Length: One-Day
Fees: Training at Client Offices: One delegate: £500 per-day + VAT
Additional delegates attending: £100 each per-day + VAT

Overview: Sage Payroll is the UK leader in payroll software for small to medium-sized businesses. Calculates tax, National Insurance and net pay in minutes. Automatic SSP, SMP and pension calculations. Complying with the latest government legislation, it deals easily with complex tasks.

Sage Payroll saves you valuable time, simplifies the payroll process and ensures accuracy. It is extremely flexible, allowing you to transfer payroll details with one simple posting into Sage Line 50. As all employee data can be instantly recalled on screen or reproduced in simple, easy-to-follow reports, management information can be obtained quickly and easily.

Program Basics

	Starting Payroll & logging on
	What makes up a payroll
	Links to an accounts package
	Backing up & restoring data

Company Settings

	Entering details, Bank & coinage
	Pensions & absence

Pension Schemes

Entering pension schemes

Absence & Holidays

	Entering holiday schemes for Directors, management & staff
	SSP qualifying patterns

Government Legislation

	PAYE, NI bands, NI Rates, SSP & SMP rates
	Ca details and car bands

Pay Elements

	Adding new payments;
	Deductions, attachments
	Entering payments and deductions

Adding New Employees

	Adding employees with and without P45
	Employee record – car & fuel allowance, absence details, banking details, personal details, history

Applying Rates of Pay & Entering YTD Values

	About rates of pay
	When to enter YTD earnings
	The tax to date dialogue box
	Tax & NIC, payments and deductions

The Processing Date & Payments

	How to use and change the processing date
	The enter payments window
	Entering payments, deductions, attachments, SSP/SMP, summary information

Pre Update Reports

	Printing the report; printing pay slips & cheques
	Figures for your accounts

Updating Records

	The processing date
	Selecting employee records to update
	Using the update records wizard

Employees Paid by the Hour

	Adding the employee; setting the rate of pay
	Creating a new payment type

Company Cars

Recording Absence

Recording holidays; removing absence days,; checking the holiday record; recording sick and other leave; setting up maternity leave

Dealing with SSP & SMP

	Paying a proportion of a salary only
	Make up basic

Criteria and the Outline View

Process and Update Month 12 & Week 52

An Employee Leaves

Processing the last payment, entering the payment details, printing the pay slip and cheques, update the records – the leaver wizard

Reports

Employee; company; absence; legislation

Year End Procedures

	P11 deduction working sheet (PAYE & NIC)
	P14 Inland Revenue & DSS Copy
	P60 Employee copy
	P35 (C5)
	Post year end tasks
	Update employee details

If you have other questions, please contact us at enquiry@it-uk.com or complete our response form