Sage Payroll - Level 2
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Sage Payroll Level 2 Training Belfast & N Ireland

Level 2: Integration, statutory payments & Payroll Year End
Nominal link to Sage 50 Accounts
- Configuring the Nominal Link Settings
- Making the Postings
Exporting Data to Files
- Export to CSV File
- Export to HMRC Compliance Report
Importing data into Sage 50 Payroll
Microsoft Integration
Period End (P32) and Company Dashboard View
- Period End
- Running the P32 Employers Payment Report
Dashboard View
Payroll Task Reminders
Attachment of Earnings Orders
- Attachments of Earnings
- Responsibilities of Employers and Employees
- Deducting the Administrative Fee
- Order of Deductions
- Attach to an Employee
- Process via the Payroll
Student Loans
- When to make Student Loan Deductions
- Set-Up Legislation
- To Activate a Student Loan in Employee Record
- Process the Payroll
Entering Statutory Sick Pay
Entering Statutory Maternity Pay
Entering Statutory Paternity Pay
Entering Statuary Adoption Pay
E-Banking
- Activate E-Banking
- Employee Settings
- Create the BACS Payment File
- BACS Hash
Historical Reporting
Year End Procedures
- End of Year Declarations
- Internet Submission
- Produce the P60?€™s
- Complete the Year End
- Distribute the P60?€™S

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Sage Payroll - Level2
Enquire About This Course