1. Check you're using the correct version If you haven't updated your software yet, install the year end update, and ensure you're on v31.00.231 or above. To check your version number: - Log in to Sage 50 Payroll as normal.
- Click Help then click About.
- Under Program Details check the Version Number.
If you need to update, you can find out how in our download and install the Sage 50 Payroll year end update article. 2. Check if you have a week 53 If you pay your employees monthly, you don't have a week 53. Also, if you don't pay your employees on a Saturday, you won't have a week 53 this year. For help with checking whether you have an extra pay period this year, visit our how to identify and process week 53 article.
3. Process your final pay period There are several key tasks to process your final payroll and ensure all of your year end values are correct: Director's NI In the last pay run of the tax year, Sage 50 Payroll automatically calculates Pro rata basis director's National Insurance cumulatively. This is due to HMRC requirements. You don't need to do anything differently when you process a director's last payment of the tax year. If you'd like to find out more about this and view some example calculations, visit our understanding director's National Insurance (NI) at payroll year end article. Next steps You've completed your final pay periods of the 2024/2025 tax year, you can now process your payroll year end.
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