Pay Summaries The default pay period is 2 weeks. PAYE is calculated by hand from IRD PAYE and Student Loan tables, then entered. Clicking on the "Calculate" button works out the net pay for each employee.
The pay, gross, net, PAYE, and student loan details are recorded for an employee in the database when the "send-name" button is clicked. Clicking this button sends an email-wage slip to the employee. Once the pays have been recorded the pay summary will change to show the next pay period. If you've made a mistake you will need to contact the Database Administrator to have the entries changed. Name The [Name] column provides a link to a detailed work summary for each staff member for the pay period. |