Getting started - Payroll
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Contents
Summary
The following article explains how to get started with our Payroll module.
Initial Payroll setup
When your Payroll Module is first installed there are a few details that need to be entered to insure the system is working correctly.
Entering your Government Gateway Information
To allow the system to submit its Payroll information to the HMRC you Government Gateway information needs to be entered. Click Here for an article on how to enter this.
Setting up Payment Defaults
To make setting up your employees easier it is important to enter the correct Payment Details to the system so they get stamped on any employees you create. Clicking Here will take you to a page with help on how to do this.
Getting up General Payroll Settings
The final part of the background setup is to set you tax office details in the system. Clicking Here will help you with this.
Setting up Departments
Before Setting up any employees in the next step you may want setup the separate departments in your company. This helps when running reports should you ever need to split the figures this way. Clicking Here will take you to a page to help with this.
Setting up Employees
Setting up employees in Platinum is easy and once done the most of the payroll details will be filled in automatically making running your payroll periods simple. Clicking Here will help with creating your staff.
Running Your First Payroll Period
Once all the setup is done you are ready to ready to run your wages off, This article talks you through how to do so.
