How to Input Employee Tax Code or NI Category

• Select the Payroll Module 

Fig.1 Payroll Module

• Select Employees at the top of the screen, then select Employee List 

Fig.2 Employee List

• Search for the employee to update using the search fields available

Fig.3 Search employees

• Click on relevant employee’s row from the list

Fig.4 Select employee

• The next screen will be the Employee Summary Page.  From here select Employee Payroll Info at the top of the screen, then select Pay & Tax Details

Fig.5 Pay & Tax Details

• In the next screen add or amend the relevant details for that particular employee remembering to save which is in the bottom right hand side of the page

Fig.6 Amend pay and tax details

• Once the amendment has been saved the system will return to the Employee Summary screen.  To leave the Employee Summary and return to Employee List, select Exit Employee at the top of the page, then select Return To Employee List 

Fig.7 Return to employee list