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 following [[How do I Assign Payroll Attachments to an Employee?|this]] article. | Applying attachments for an employee must be done prior to [[How do I close a payroll period?|closing]] a payroll period following [[How do I Assign Payroll Attachments to an Employee?|this]] article. | ||
| − | Other additions or deductions from pay e.g. bonuses, expenses etc should be entered as adjustments rather than an attachments. See [[How do I Set Up Payroll Adjustments?|this]] article to create the adjustment headings. The values can then be entered in your {{Menu|Run Payroll}} screen or you may specify regular fixed amounts on the employees record (see [[How do I | + | Other additions or deductions from pay e.g. bonuses, expenses etc should be entered as adjustments rather than an attachments. See [[How do I Set Up Payroll Adjustments?|this]] article to create the adjustment headings. The values can then be entered in your {{Menu|Run Payroll}} screen or you may specify regular fixed amounts on the employees record (see [[How do I add a new employee to the payroll?#Adjustments|this]] article. |
== See also == | == See also == | ||
* [[How do I Set Up Payroll Adjustments?#Attachments/Special Adjustments|Attachments/Special Adjustments]] | * [[How do I Set Up Payroll Adjustments?#Attachments/Special Adjustments|Attachments/Special Adjustments]] | ||
* [[How do I Assign Payroll Attachments to an Employee?]] | * [[How do I Assign Payroll Attachments to an Employee?]] | ||
| − | * [[How do I | + | * [[How do I add a new employee to the payroll?#Adjustments|Regular Adjustments]] |
{{KB_Tags|period, adjustments, payroll, settings, parameters, period adjustment. csa, student loans, dea, attachment, agency, child support, holiday pay}} | {{KB_Tags|period, adjustments, payroll, settings, parameters, period adjustment. csa, student loans, dea, attachment, agency, child support, holiday pay}} | ||
{{KB_PR}}{{ZN_Admin}} | {{KB_PR}}{{ZN_Admin}} | ||
Revision as of 06:30, 6 February 2019
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.
Deductions from employees pay due to attachment orders and student loans are made by specifying the agency concerned.
 | Before a particular agency is available for use please check they have been assigned a slot in " Payroll Maintenance Options Payroll Settings Company Parameters Period Adjustments". See How do I Set Up Payroll Adjustments? for further instructions. |
Applying attachments for an employee must be done prior to closing a payroll period following this article.
Other additions or deductions from pay e.g. bonuses, expenses etc should be entered as adjustments rather than an attachments. See this article to create the adjustment headings. The values can then be entered in your " Run Payroll" screen or you may specify regular fixed amounts on the employees record (see this article.
See also
- Attachments/Special Adjustments
- How do I Assign Payroll Attachments to an Employee?
- Regular Adjustments
