Sage Payroll Processing
This course enables users to set up Sage Payroll software with company preferences and produce accurate payroll reports. Attendees will gain a thorough understanding of deductions and attachments as well as procedures and checks to eliminate mistakes
Prerequisites:Delegates should be comfortable with payroll terminology (such as PAYE, P45, SSP, etc.) but need not be manual payroll experts. If holiday schemes and company pensions are used, the exact details of the schemes will be required
Duration:Two Days
Fees:Course fees for this particular course will depend on your chosen Training solution. Please click on the links below for corresponding course fees:
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Planning
- Implementing change from manual system
- Parallel running and cross checks
Company Details
- Creating payments and deductions
- Department options
- Pension schemes
- Government Tables
- Maintenance of PAYE and NI tables
Employee Details
- Creating records and recording essential information
Payroll Run
- The payroll cycle
- Entering payments and time saving keystrokes
- Checking reports and spotting mistakes
- The P32 return
Starters and Leavers
- Add new employees with and without P45 details
- Removing employees and print P45 details
SSP/SMP
- Preparation and recording of previous records
- Creating payments
- “Top up” to basic routine
Holiday Pay
- Entering holiday pay and the calculation of PAYE
Data Security
- Making appropriate security copies of data
Year End
- Producing year end reports and preparing for new tax year
The Holiday and Absence Diary
- Setting up holiday schemes
- Accrual of holidays
- Maintaining records of holidays booked and taken
- Recording absences using the diary
- Reporting on holidays and absences
Links to Sage Accounting Software
- Preconditions for linking payroll and accounts
- Choice of nominal coding used and generating the transactions
