Payroll setup and information
Frequently Asked Questions
- A step by step guide to payroll
- Can I create an excel sheet of the YTD
- Creating an Intermediary report
- Error Message: Pay Processing Form Could Not Be Loaded - Please Check Tax Codes
- How can I add a continuation sick note/create a linked sick period?
- How can I change pension rates and how the pension is calculated?
- How can I claim back the full Maternity pay amount from HMRC?
- How can I enrol a staff member onto a pension scheme?
- How can I enter an employee's P45/P46 information?
- How can I set the system to claim Employment Allowance?
- How can I start an employee's sick pay?
- How can I start attachment of earnings for a staff member?
- How can I start Maternity pay for an employee?
- How can I start Paternity pay for an employee?
- How can I start Student Loan deductions for a staff member?
- How do I create P60's
- How do I upload the Payroll CSV file to Pulse?
- How to change staff from 'Temp' to Ltd'
- How to change tax codes for all staff at the end of the payroll year
- How to reset all staff week/month 1 at the end of the payroll year
- I can't find a staff member's timesheet in the Wages section
- Payroll YTD Summary
- Pulse Payroll End of year Procedure
- Secure Payslips
- Tax Office Information Set Up for RTI
- What happens when you submit a payroll run late?
- Where are the XML files I created during payroll