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sage quickpay

ni4979 · 2011-05-30 15:59:14

Hi! I'm just wondering when setting up payments and deductions how I would enter mileage when I'm setting up the payroll system, is this a non-tax addition? do I enter this as a standard payment? no tax prsi? I was also wondering if the following is correct: To run a pay period 1. Make any changes e.g new employee, etc. 2.…

30-05-2011 3:59pm

#1

ni4979

Registered Users, Registered Users 2 Posts: 17 ✭

Join Date: January 2009

Posts: 14

Hi!
I'm just wondering when setting up payments and deductions how I would enter mileage when I'm setting up the payroll system, is this a non-tax addition? do I enter this as a standard payment? no tax prsi?

I was also wondering if the following is correct:
To run a pay period
1. Make any changes e.g new employee, etc.
2. Set period
3. Time and Pay - do I go through each employee and save?
4. Print?
5. backup

I'm just looking back over old course notes and my mind is gone blank, any help would be greatfully appreciated.

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Comments

#2 15-07-2011 2:19pm

Mr Clonfadda

Registered Users, Registered Users 2 Posts: 372 ✭✭

Join Date: October 2008

Posts: 367

Hi OP

yes setup expenses as non taxable, non Prsiable and non USCable.

your workflow seems fine as well.

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