Knowledge Base Articles

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Knowledge Base

3034 articles

11616

Undoing Payroll

There are two methods for undoing payroll, undoing the current (unfinalised period) or undoing previous periods (already finalised). Undoing the current period. (Ie. you haven't…

10999

How do I process pay on a net to gross basis?

Set up a NET to GROSS payment type. Go to the Company tab | Payments & deductions | Configure Payments and Deductions: On the payment…

11221

How do I process a salary sacrifice deduction?

Salary sacrifice deductions are gross pay deductions that give the employee relief on tax and NI contributions. Commonly these are used for childcare voucher schemes,…

11233

How to process Statutory Sick Pay (SSP)

Employees Normal Working Pattern First you may need to configure the employee normal working pattern. This may have already been done when you first created…

11878

Company Pension Dashboard

For a full AE Pension guide: IRIS Bureau Payroll users,  Click Here IRIS Payroll Business users, Click Here The Company Pension Dashboard We have introduced the "Company pension…

11238

How do I process a new starter?

We no longer send separate p45 / p46 documents under RTI. All starter details are included in the regular FPS submissions. For each new starter…

11230

How to process Statutory Sick Pay (SSP)

Paying SSP Manually SSP can be paid manually to any employee, if you can calculate the value of the payment you would like to make…

11810

Importing/Exporting Data from payroll

Imports and exports are guided by the structure file. This is essentially a list that tells payroll what each piece of information is and where…

12153

Quick Report Writer (IRIS Payroll Professional & Earnie )

Quick Report Writer Add Click to design a new report Copy Select a report in the list and click Copy to create and display a…

11104

CIS and the EPS Submission

CIS Deductions suffered appear on the EPS because you are allowed to reduce your PAYE costs to HMRC by the value of any tax deduction…