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Process your payroll

Created on  | Last modified on 

Summary

Everything you need to process your payroll in Sage 50 Payroll.

Description

Before you process

Before you enter your employees' pay, there are a few simple preparation tasks you'll need to carry out:

  1. Add any new starters. For help with this, visit our help page How do I add a new employee?.
  2. Enter any Statutory absence and payments.
  3. Mark any employees on hold who you aren't paying this period.
  4. Check the IR Secure Mailbox for any new notifications from HMRC.

Well done, you're now ready to begin processing your employees' pay.

Resolution

Process your payroll

The steps below explain each task you must carry out when processing your payroll, let's go through them together: 











You've now processed your payroll successfully. For more handy guides like this one, visit the Help Centre >


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You can visit our online Community Hub if you'd like to ask a question or help others with theirs.


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Benefits for your employees
We want to help your business where we can. That's why we're offering Sage Employee Benefits for free to Sage customers for the first three months.

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