Solution Properties
Solution ID:
200427112458285
Last Modified Date:
Fri Jan 05 14:41:05 UTC 2024
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Process an employee's final pay with statutory sick pay (SSP)
Description
Cause
Resolution
Change the employee's NI category
  1. Select the required employee.
  2. Click Employee, then click Employee Record.
  3. Click Employment, then click the NI Category finder button.
  4. Select NI category X Zero Rated (No NI Contributions).
  5. Click OK then click Save.
  6. Click Close.
Process the employee's SSP
  1. Select the required employee.
  2. Click Employee, then click Employee Record.
  3. Click Absence, then check the absence dates on the diary.
  4. Click Save, then click Close.
  5. Click Payroll, then click Enter Payments.
  6. Click Summary, then check that the SSP is correct.
  7. Under Payments, change the Hours/No of any unused payments for this period to zero.
  8. Continue to process any other employees.
  9. Click Save/Next, then click Close.
  10. If required, print any pre-update reports.
  11. Check that the required employee is selected.
  12. Click Update Records.
  13. Click Yes then click Next.
  14. If required, post the nominal link.

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