1. Go to the Payroll dashboard, click on the New Employee button, populate the relevant fields in the Personal Details, Mandatory Payroll Information and Pay Details section under Employee Details and then click Save.
2. Populate the relevant fields within the Employment Terms section under General Terms and then click Save. To sync these details with the company’s standardgo to Payroll dashboard, click on the Edit Company button and go to the Common Contractual Terms section under General Terms. Populate the relevant fields to set up the company’s common contractual terms and then click Save. You can then click on Overwrite Existing Employees button at company level (this will update the contractual terms for all employees) or the Reset With Company Standardbuttonat employee level (this will update the contractual terms for that specific employee).
1. Go to the Payroll dashboard, locate the employee within the employee list, click on the three vertical dots to the right and select Additions/Deductions. 2. Select either the Addition or the Deduction option, populate the fields with the relevant ...
This is the process of manually adding the existing pension scheme the client in question is already set up with on to Nomisma which will then allow the software to calculate the correct pension contributions for each employee that is enrolled. ...
1. To add employees to the pension scheme, click on the three vertical dots to the right of the employee name, select Edit and then go to the Auto Enrolment section. Populate all mandatory fields within this page, click Save and this will then ...
1. Go to the Payroll dashboard, locate which employee you wish to do this for, click on the three vertical dots to the right and then select Edit. Go to the Personal Details section under Employee Details and enter a valid email address within the ...
To add a new nominal code first go to a client’s Bookkeeping dashboard (this can also be done on the Final Accounts dashboard if active), click on the Advisor Tools drop down at the top of the page and select Nominal Code. Click on the Add Account ...