| Home » Categories » Solutions by Business Process » Finance » Payroll |
Employee Optional 1/11 |
|
Article Number: 2072 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 4:38 PM
|
|
Datafile Software Employee Optional 1/11 X Data Item Type Description Date Started E Holds the date the employee began their employment X Pay Periods Paid N Used to note the number of periods paid in the current pay period. Required for 2 and 4 weekly pay and also required for advancing fixed switches. Bank Name X (30) } Bank Address 1 X (30) } Bank Address 2 X (30) } Employee Bank Details – required if Bank Address 3 X (30) } paying by automatic payment procedures Bank Address 4 X (30) } Bank Sort Code X (10) } Bank Account No X (10) } Bank Auto Pay No X (10) } X Prv NI Letter } X Prv NI (OUT) Employer } X Prv NI (OUT) Employee } Not used anymore. Items referenced are X Prv NI (IN) Employer } now included in the Employee-2 file. X Prv NI (IN) Employee } X Prv NI Earnings } |
Attachments
There are no attachments for this article.
|
Payments and Deduction Table
Viewed 2565 times since Tue, Mar 26, 2013
Apprenticeship Levy
Viewed 1935 times since Mon, Jun 26, 2017
HMRC Submission Viewer
Viewed 603 times since Tue, Oct 22, 2024
Input Payroll Details
Viewed 2770 times since Tue, Mar 26, 2013
Company/Bank Details
Viewed 3321 times since Tue, Mar 26, 2013
Year End Procedures
Viewed 2479 times since Tue, Mar 26, 2013
Payroll Considerations - Link to Job Costing
Viewed 6314 times since Tue, Mar 26, 2013
Audit Dept/Employee Pointers - Audit Employee/Trans Pointers - Audit Employee/P11 Pointers
Viewed 2399 times since Tue, Mar 26, 2013
Payroll Considerations - Statutory Payments
Viewed 2049 times since Tue, Mar 26, 2013
Submit P45 On-Line
Viewed 3768 times since Wed, Jun 13, 2012
|

