Difference between revisions of "How do I set up payroll attachments?"
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Applying attachments for an employee must be done prior to [[How do I Close a Payroll Period?|closing]] a payroll period. If you have an employee who has a fixed value addition or deduction each period to or from their pay you can set these up on the [[How do I Add a New Employee to the Payroll?#Adjustments|Employee Adjustments]] rather than setting up attachments. ''See [[How do I Add a New Employee to the Payroll?#Adjustments|here]]''. | Applying attachments for an employee must be done prior to [[How do I Close a Payroll Period?|closing]] a payroll period. If you have an employee who has a fixed value addition or deduction each period to or from their pay you can set these up on the [[How do I Add a New Employee to the Payroll?#Adjustments|Employee Adjustments]] rather than setting up attachments. ''See [[How do I Add a New Employee to the Payroll?#Adjustments|here]]''. | ||
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* [[How do I Set Up Payroll Adjustments?]] | * [[How do I Set Up Payroll Adjustments?]] | ||
* [[How do I Assign Payroll Attachments to an Employee?]] | * [[How do I Assign Payroll Attachments to an Employee?]] | ||
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* [[How do I Add a New Employee to the Payroll?#Adjustments|How do I Add a New Employee to the Payroll?]] | * [[How do I Add a New Employee to the Payroll?#Adjustments|How do I Add a New Employee to the Payroll?]] | ||
* [[How do I Enter Sick Pay?]] | * [[How do I Enter Sick Pay?]] | ||
* [[Dealing with Employee Holidays in Payroll]] | * [[Dealing with Employee Holidays in Payroll]] | ||
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* [[How do I Deal with Dividends in Payroll?]] | * [[How do I Deal with Dividends in Payroll?]] | ||
{{KB_Tags|Setup, Set-up, Attachment, Attachments, Period, Adjustments, Payroll, Parameters}} | {{KB_Tags|Setup, Set-up, Attachment, Attachments, Period, Adjustments, Payroll, Parameters}} | ||
{{KB_PR}} {{ZN_Admin}} | {{KB_PR}} {{ZN_Admin}} | ||
Revision as of 13:57, 22 November 2013
Summary
This article explains how to setup payroll attachments.
More Information
Attachment orders are issued by HMRC to employers notifying them to deduct amounts from an employee's wages to pay certain types of debt. An example of this is student loans. As standard the system has a couple of adjustments set-up which can be assigned to an employee via Attachment Order Entry. There is a maximum of 14 adjustments that can be set-up in the system at any one time.
Deductions from employees pay due to attachment orders and student loans are made using specific Adjustments (one per agency).
 | Before a particular agency is available for use, the slot to be used must be set up in " Payroll Payroll Parameters Company Parameters Period Adjustments". See here. |
Applying attachments for an employee must be done prior to closing a payroll period. If you have an employee who has a fixed value addition or deduction each period to or from their pay you can set these up on the Employee Adjustments rather than setting up attachments. See here.
See also
- How do I Set Up Payroll Adjustments?
- How do I Assign Payroll Attachments to an Employee?
- How do I Add a New Employee to the Payroll?
- How do I Enter Sick Pay?
- Dealing with Employee Holidays in Payroll
- How do I Deal with Dividends in Payroll?
