If you'd like help with creating new pay elements, visit our set up and assign payments guide. You can amend these settings when you create or edit a payment. Click Company, then Pay Elements, to create or edit a payment, and clear or select the check boxes as follows: | Tax | NI | Check boxes |
|---|
| Pre | Pre | Select PAYE
Select National Insurance | | Pre | Post | Select PAYE
Clear National Insurance | | Post | Pre | Clear PAYE
Select National Insurance | | Post | Post | Clear PAYE
Clear National Insurance |
To see whether a pay element is calculated pre or post for tax or NI in Enter Payments: - Select the required employee and click Enter Payments.
- Check whether Pre or Post appears under the Tax and NI columns for each payment.
 NOTE: You can select or clear the other check boxes in the Edit Payment window as required, with any of the above combinations.
|