Это было любимое изречение, которым часто пользовался Танкадо. – И что же, – спросила Мидж, – это и есть искомый ключ. – Наверняка, – объявил Бринкерхофф. Фонтейн молча обдумывал информацию. – Не знаю, ключ ли это, – сказал Джабба.

 
 

Online Pay Runs | Basic Online Payroll Software | Xero ZA.Process a pay run and pay employees – Xero Central

 
May 12,  · First, we need to go to the right area of Xero to process a pay run: Go to Settings → Payroll in the main menu. Click on the Pay employees tab. 2. Post a Pay Run. Next, we need to post a pay run. Xero’s demo company should have a draft pay run ready to be posted, so go ahead and post it when you are ready. Oct 12,  · In the Payroll menu, click on Pay employees, and select the pay run period you’re after. Hit Pay Run Options, click on Email Payslips, choose the employees you want to send it to, and hit Email Payslips. You can also do this with historical payslips, as well. Back in the Payroll menu, click on Employees and select the employee you’re after. Xero’s Pay Run feature is a simple payroll tool you can use to pay a few employees in your base currency, as well as running pay reports and managing basic employee information. Set up your access as a Payroll Admin, then add employees and pay items such as ordinary pay and tax.

 

Revert a pay run to draft – Xero Central.Adjust previous payroll payments – Xero Central

 

From a draft pay run, click the employee who needs a pay adjustment. Click Add [pay item] for the adjustment type you want. Optional Click the Memo button to add a personal message on the employee’s payslip. Click Post. If you’ve set up automatic enrolment for your pension scheme, or upcoming re-enrolment date, we’ll alert you in app if you need to enrol or re-enrol any employees before you complete the pay run.

The following options can be completed in one pay run:. Once you’ve updated these fields, click Confirm to post your pay run. When you post the pay run, Xero automatically submits RTI filings to report your employees’ pay to the government. You can also post a pay run without employees in it to submit your filings to HMRC. Xero also calculates the amount of tax and national insurance that’s due for each employee, and sends that information to HMRC in an Full Payment Submission. To see your contributions to each employee’s pension scheme and the amount you’ll need to pay their pension provider, run a Pension Contribution report.

If you’ve set up your organisation to process payments using a bank payments file and entered bank account details for your employees, download the payment file from Xero and import it into online banking to pay your employees. A Faster Payments bank file allows you to submit and process payments on weekends and public holidays, with a relatively fast processing time of two days. A BACS file can only be submitted between Monday to Friday, excluding public holidays, and takes three working days to process.

Check with your bank to see if they accept payments using a Faster Payments file, or find your bank from the list of directly connected participants on the Faster Payments website. Xero counts the total number of employees paid in a calendar month based on the payment date of the pay run. This includes terminated employees who receive their final pay midway through the month. You can increase the limit by changing your pricing plan. Set up or change an employee’s payslip.

Xero produces payment files ABA files for download. You can import these files into internet banking and use them to make batch payments. If you’re not paying your employees through batch payments, you’ll need to pay them another way. You could use cash, cheques, or make individual online payments. After paying your employees, you can email their payslips directly from Xero. Alternatively, employees with access to Xero Me can view and print payslips themselves. Save the file and import it into your internet banking.

Contact your bank if you can’t import your payment file into internet banking. Send payslips to your employees , then reconcile the payments with your wages account in the general ledger. You can view the Journal Report by searching for the pay run payment date.

You can’t create an EYU if you’ve posted a pay run that falls after 19 April in the new tax year and contains a payment date in the previous tax year.

You need to revert pay runs that match this criteria, then delete them. UK website to submit your changes. To reconcile the differences submitted in the EYU, you need to post a manual journal to the General Ledger. UK website. Remove any existing EYU drafts for the pay calendar you want to use. Only one EYU can exist for each pay period. Click Update in the row next to any employee you want to include in the submission.

Review the year-to-date figures for the selected employee and overwrite them with the corrected year-to-date figures to show the Difference to submit.

You can’t enter a negative figure. Click Reset to revert any changes to the original filing amount. The original filing is displayed in the Difference column. Claire D. Dan H. Steve R. Jayne W.

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