Personal details

THIS IS ONE OF THE MOST IMPORTANT SECTIONS ON THE PAYROLL SOFTWARE. THE INFORMATION YOU ENTER FOR EACH EMPLOYEE WILL DETERMINE THE PAYE, PRSI & USC THEY WILL PAY DURING THE TAX YEAR.

PERSONAL DETAILS

Ø   Enter Employee's Surname

Ø   Enter Employee's First Name

Ø   Enter Employee's Address (if known)-You must input an address if the employee's PPS number is unknown.

Ø   Enter Employee's Date of birth -You must input a date of birth if the employee is over 66,under 16 or the PPS number is unknown.

Ø   Enter the Employees email address and password to facilitate secure emailing of payslips

Ø   Select department if applicable - For help with setting up departments - Go to Dept. > Click F1 for help.

Ø   Enter Employee's PPS Number - If a message appears indicating that the PPS number entered is incorrect it is important that the incorrect PPS number is removed.An address & date of birth should be entered until the correct PPS number is received.

Ø   Enter Works number if applicable -The works number can be left blank in which case the software will set the number for each employee in numerical order.If however you would like to keep existing works numbers,then you will need to input the works number relevant for each employee.

Ø   Enter Hourly Rate if applicable - If the employee is not paid by the hour, it is not necessary to enter an hourly rate.

Ø   Enter Weekly/Monthly/Fortnightly Pay if applicable - If the employee is paid by the hour it is not necessary to enter a weekly/monthly/fortnightly pay.

Ø   If you wish to pay the employee into their bank account you will need to enter the following:

                        Bank

                        Branch

                        Sort Code * Compulsory field

                        Account Number * Compulsory field

                        Credit Union Reference

PERSONAL DETAILS ARE NOW COMPLETE.

BEFORE THE EMPLOYEE CAN BE UPDATED ONTO YOUR PAYROLL SOFTWARE YOU MUST ENTER REVENUE DETAILS.