Learn how to process weekly and monthly payroll runs, including how to produce payslips and carry out RTI submissions. Also, learn how to correct errors, deal with people starting or leaving your business, and perform period end routines.
You will also learn how to process pensions under automatic enrolment, with and without the Pensions Module.
- Be able to run a basic weekly/monthly payroll run including emailing payslips to your employees.
Be able to submit/perform RTI routines, including submitting the Full Payment Submission (FPS), and National Insurance Number Verification (NVR).
- Understand how to make changes using the rollback function.
- Complete period end routines, which includes producing and analysing the P32.
- Process electronic payments to your employees and HMRC and submit electronic documents directly from Sage 50 Payroll.
- Process the nominal link postings to your accounts soft.
- Be able to set up and process automatic enrolment pensions, with and without the Pensions Module.