Difference between revisions of "How do I add adoption pay?"
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The following article explains how to enter and keep track of an employee's Adoption pay. | The following article explains how to enter and keep track of an employee's Adoption pay. | ||
| − | {{Note | + | {{Note|text=If you are unsure whether to pay Statutory Adoption Pay, please refer to the information provided by HMRC explaining the rules governing statutory pay or visit the HMRC web site [https://www.gov.uk/browse/employing-people/time-off].}} |
| − | == | + | == More Information == |
| − | |||
| − | + | === Entering the Adoption Pay record === | |
| + | To allow the Payroll system to calculate SAP, the {{DataPrompt|SMP/SAP/SPP}} flag on Page 3: Statutory Payments on the Employee record, should be set to {{DataValue|Yes}}. | ||
| − | Go to {{Menu | + | When the system starts to pay Adoption Pay, you will have to zero out the {{DataPrompt|Hours Worked/Basic Salary}} to ensure they only receive their Adoption Pay and any other additions/deductions to/from their pay. |
| − | *Enter {{KeyPress|Y}} against the employee's pay frequency or click the {{Button|Down arrow}} and select {{Button|Yes}} | + | |
| − | * | + | Go to {{Menu|{{PR}}|Run Payroll Period}}. |
| + | * Enter {{KeyPress|Y}} against the employee's pay frequency or click the {{Button|Down arrow}} and select {{Button|Yes}}. | ||
| + | * Click {{Button|OK}} button to go into the payroll. | ||
| + | * Choose the relevant employee and press {{KeyPress|C-F8}} to open the SMP/SAP/SPP/ASPP/ShPP Entry screen. | ||
| + | * Click {{Button|Add}} if they have existing records. | ||
* Choose {{Button|Adoption}}. | * Choose {{Button|Adoption}}. | ||
| − | + | Within this {{Tab|Details}} tab, you will need to complete the relevant details for this record: | |
| + | |||
| + | ==== Date Child Expected ==== | ||
| + | Enter the date the child is expected to be placed for adoption. This is as shown on the matching certificate. | ||
| − | + | ==== Date Match Notified ==== | |
| − | + | Enter the date when the adopter (employee) was notified of being matched with a child - as shown on the matching certificate. This date is used as the reference point when calculating the employee's average weekly wage. | |
| − | |||
| − | |||
| − | |||
| − | + | ==== Average Weekly Earnings ==== | |
| + | Enter the employee's average weekly wage based on their pay over the 8 weeks previous to the Matching Week. This will be calculated for you but you may override it if necessary. | ||
| − | + | ==== Date Child Placed ==== | |
| − | + | Enter the date when the child was actually placed for adoption, as notified/certified to the employee. '''ONLY''' enter this date if the employee intends to work up to the date the child is placed. | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | === | + | ==== Adoption Leave Begins ==== |
| − | Enter the date | + | Enter the date Adoptive Parents leave is to start. This should be the first FULL day of absence from work. |
| − | === | + | ==== Completing the Adoption Pay Entry ==== |
| − | + | When you have entered all the relevant details for the Adoption Pay record, the SAP Entitlement section will display the Adoption Pay Period and the amounts to be paid over this period. | |
| − | + | Press {{KeyPress|ESC}} and {{KeyPress|ENTER}} to accept the record. | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | === Adoption | + | === View the Adoption Pay Diary === |
| − | + | When a record has been created, you may view a weekly diary which details the amount of Adoption Pay paid per week. You may also stop pay for a period, e.g. if the employee works during an Adoption leave period, they are not entitled to SAP for that period. | |
| − | + | To view the details: | |
| − | |||
| − | + | Go to {{Menu|{{PR}}|Run Payroll Period}}. | |
| + | * Enter {{KeyPress|Y}} against the employee's pay frequency or click the {{Button|Down arrow}} and select {{Button|Yes}}. | ||
| + | * Click {{Button|OK}} button to go into the payroll. | ||
| + | * Choose the relevant employee and press {{KeyPress|C-F8}} to open the SMP/SAP/SPP/ASPP/ShPP Entry screen. | ||
| + | * Press {{Button|Edit}} to open the relevant record. | ||
| + | * Click on the {{Tab|Diary}} tab. | ||
| − | == | + | ==== Week ==== |
| − | + | This column lists the number of weeks of Adoption Pay and displays the weekly end date. | |
| − | + | ==== End of SAP ==== | |
| + | This displays the weekly end date. Adoptive pay cannot be paid in advance. | ||
| − | + | ==== Status ==== | |
| − | + | This column allows you to designate a week to be unpaid/excluded from Adoption Pay, if it has not already been paid. | |
| − | |||
| − | |||
| − | + | * Select {{DataValue|Worked}} if an employee is not to be paid SAP for that week as they will have worked one or more days in this week and none or only some of them were KIT (Keeping in Touch) days. | |
| − | + | * Select {{DataValue|Excluded}} if the employee is excluded from an Adoptive Pay Period for some other reason. | |
| − | === | + | ==== KIT ==== |
| − | This column allows you to | + | This column allows you to log the Keeping in Touch days that have been used. The number of days available will reduce by the value entered here. |
| − | + | ==== SAP Paid ==== | |
| − | + | This column shows the amount of Adoptive Pay which has been paid in each Adoptive Pay period, where that period has been closed. | |
| − | |||
| − | === | + | ==== Total ==== |
| − | This column shows | + | This column shows a running total of SAP paid to the employee. |
| − | === | + | === Notes === |
| − | + | If the period has not been closed, you can enter any notes here to indicate why you have withheld SAP, e.g. {{DataValue|Worked}}. | |
| − | + | Click {{Button|Done}} and {{Button|Accept}} to exit any changes. | |
== See also == | == See also == | ||
| − | *[[How do I | + | * [[How do I run a payroll period?]] |
| − | *[[How do I | + | * [[How do I edit an existing adoption pay entry?]] |
| − | *[[How do I | + | * [[How do I deal with an early return from maternity\paternity leave?]] |
| − | *[[How do I | + | * [[How do I remove an adoption pay entry?]] |
| − | *[[How do I | + | * [[How do I add sick pay?]] |
| − | *[[How do I | + | * [[How do I add maternity pay?]] |
| + | * [[How do I add paternity pay?]] | ||
| − | {{KB_Tags| | + | {{KB_Tags|adoption, adopt, pay, sap, baby, baby due, birth}} |
| − | {{KB_PR}} {{ZN_Admin}} | + | {{How}}{{KB_PR}}{{ZN_Admin}} |
Latest revision as of 06:29, 9 November 2019
Contents
Summary
The following article explains how to enter and keep track of an employee's Adoption pay.
 | If you are unsure whether to pay Statutory Adoption Pay, please refer to the information provided by HMRC explaining the rules governing statutory pay or visit the HMRC web site [1]. |
More Information
Entering the Adoption Pay record
To allow the Payroll system to calculate SAP, the "SMP/SAP/SPP" flag on Page 3: Statutory Payments on the Employee record, should be set to 'Yes'.
When the system starts to pay Adoption Pay, you will have to zero out the "Hours Worked/Basic Salary" to ensure they only receive their Adoption Pay and any other additions/deductions to/from their pay.
Go to " Payroll Run Payroll Period".
- Enter <Y> against the employee's pay frequency or click the [Down arrow] and select [Yes].
- Click [OK] button to go into the payroll.
- Choose the relevant employee and press <Ctrl+F8> to open the SMP/SAP/SPP/ASPP/ShPP Entry screen.
- Click [Add] if they have existing records.
- Choose [Adoption].
Within this [Details] tab, you will need to complete the relevant details for this record:
Date Child Expected
Enter the date the child is expected to be placed for adoption. This is as shown on the matching certificate.
Date Match Notified
Enter the date when the adopter (employee) was notified of being matched with a child - as shown on the matching certificate. This date is used as the reference point when calculating the employee's average weekly wage.
Average Weekly Earnings
Enter the employee's average weekly wage based on their pay over the 8 weeks previous to the Matching Week. This will be calculated for you but you may override it if necessary.
Date Child Placed
Enter the date when the child was actually placed for adoption, as notified/certified to the employee. ONLY enter this date if the employee intends to work up to the date the child is placed.
Adoption Leave Begins
Enter the date Adoptive Parents leave is to start. This should be the first FULL day of absence from work.
Completing the Adoption Pay Entry
When you have entered all the relevant details for the Adoption Pay record, the SAP Entitlement section will display the Adoption Pay Period and the amounts to be paid over this period.
Press <Esc> and <Enter> to accept the record.
View the Adoption Pay Diary
When a record has been created, you may view a weekly diary which details the amount of Adoption Pay paid per week. You may also stop pay for a period, e.g. if the employee works during an Adoption leave period, they are not entitled to SAP for that period.
To view the details:
Go to " Payroll Run Payroll Period".
- Enter <Y> against the employee's pay frequency or click the [Down arrow] and select [Yes].
- Click [OK] button to go into the payroll.
- Choose the relevant employee and press <Ctrl+F8> to open the SMP/SAP/SPP/ASPP/ShPP Entry screen.
- Press [Edit] to open the relevant record.
- Click on the [Diary] tab.
Week
This column lists the number of weeks of Adoption Pay and displays the weekly end date.
End of SAP
This displays the weekly end date. Adoptive pay cannot be paid in advance.
Status
This column allows you to designate a week to be unpaid/excluded from Adoption Pay, if it has not already been paid.
- Select 'Worked' if an employee is not to be paid SAP for that week as they will have worked one or more days in this week and none or only some of them were KIT (Keeping in Touch) days.
- Select 'Excluded' if the employee is excluded from an Adoptive Pay Period for some other reason.
KIT
This column allows you to log the Keeping in Touch days that have been used. The number of days available will reduce by the value entered here.
SAP Paid
This column shows the amount of Adoptive Pay which has been paid in each Adoptive Pay period, where that period has been closed.
Total
This column shows a running total of SAP paid to the employee.
Notes
If the period has not been closed, you can enter any notes here to indicate why you have withheld SAP, e.g. 'Worked'.
Click [Done] and [Accept] to exit any changes.
See also
- How do I run a payroll period?
- How do I edit an existing adoption pay entry?
- How do I deal with an early return from maternity\paternity leave?
- How do I remove an adoption pay entry?
- How do I add sick pay?
- How do I add maternity pay?
- How do I add paternity pay?
