Hi All, new to this forum and I'm after some advice, pretty please!
We are using the Employer CD Rom for payroll. We would like to give our staff a bonus for Xmas and I'm a bit stuck on the best way to go about this. The staff in question are monthly paid, and we would like them to have a set amount AFTER tax and NI deductions. Also, as it would be an extra payment, how do I get around more than one payment in one period?
Any help or advice atall would be greatly appreciated!
I'm not familiar with the way the CDrom works in this area, but if you are unable to enter seperate amounts, what you can do is run the payroll to ascertain the net, then add the bonus net amount to this and re-run the payroll until it balances with the new net figure you require, if that makes sense.
There are other ways, but for you I think this may work easiest.
