Setting up Payroll frequencies
You are able to set up payroll frequencies first at a company level (this is the company standard an employer offers it’s employees) and can then be further broken down to an individual employee level (for employees who are on different payroll frequencies to that of the company standard).
Setting up Payroll frequencies at company level:
Go to the Payroll Dashboard, click on Edit Company, go to the Payroll Settings section under Payroll Details and then click on the Additional Frequency. Select the correct frequency and then click Save.
Setting up Payroll frequencies at an employee level:
Go to the Payroll Dashboard, click on the three vertical dots to right of the employee name and select Edit. Go to the Mandatory Payroll Information section under Employee Details, locate the Pay Frequency field option, select the correct pay frequency and then click Save.
Enabling Automatic Payroll
The Automatic Payroll function allows you to schedule and automatically run the payroll for your clients without you having to manually do so. For director only payrolls where the directors are paid below the national insurance threshold you can ...
Go to the Payroll dashboard, click on Reports and within the Payroll Reports page there will be Employee related reports and Company related reports to select from. You will also be able to select and view any previous reports generated by changing ...
Setting a password to protect PDFs
1. Go to the Payroll dashboard, click on the Edit Company button, go to the Payroll Settings section under Payroll Details. Select from the Password Protection drop down options, click Save and this will be applicable when accessing a payslip, ...
HMRC Data Setting
By enabling the HMRC Data Setting, this will allow you to pull through any relevant information from the HMRC portal that you can choose to save on a client’s Self-Assessment tax return within Nomisma. To enable the HMRC Data Setting go ...
Undo a payroll submission
Go to the Payroll Dashboard, go to Filing Management on the left menu and click on the Undo button for the chosen RTIs that have already been submitted. Go back to the Payroll Dashboard, click on the Undo Last Payroll button, make any necessary ...