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Getting Started with Global Payroll for the UK
Global Payroll Documentation
Global Payroll for the UK Overview
Global Payroll for the UK Business Processes
Global Payroll for the UK Integrations
Global Payroll for the UK Implementation
Understanding Global Payroll for the UK
Global Payroll for the UK
Global Payroll for the UK Business Processes
Understanding Delivered Elements
Archiving Data for Global Payroll for the United Kingdom
Viewing Delivered Elements
Setting Up Country Data
Defining ECONs and SCONs
Defining Pay Entity Details
Setting Up Calendars and Calendar Groups
Setting Up Process Action and Reason Codes
Setting Up P45 Parameters
Setting Up Accumulators
Reviewing Triggers for the UK
Setting Up Segmentation for the UK
Setting Up Supplementary Runs
Setting Up Payroll Administrator Results
Defining Absence Rules
Understanding Absence Schemes
Common Elements Used to Define Absence Rules
Setting Up Statutory Sick Pay
Setting Up Absence Reasons
Setting Up Occupational Schemes
Setting Up Payslips
Defining Elements to Display on Payslips
Assigning Payslips to Pay Groups
Setting Up Share Schemes and Loans
Understanding Share Schemes
Modifying and Updating the Share Scheme Deductions
Setting Up Share Schemes
Understanding Employee Loans
Modifying and Updating the Loan Deduction
Setting Up Employee Loan Types
Preparing for the Start of the Tax Year
Understanding Tasks for the Start of the Tax Year
Loading Tax Code Changes from HMRC
Updating Employees' Tax Codes
Managing Starters, Leavers, and Transfers
Identifying Starters, Leavers, and Transfers
Managing Termination and Rehire within a Pay Period
Processing Payments to Leavers
Generating P45 Reports
Viewing P45 Information Online
Defining Payee Statutory Tax and National Insurance Details
Understanding Statutory Tax and National Insurance
Entering Statutory Tax and National Insurance Details
Overriding NI Using Positive Input
Managing Court Orders and Student Loans
Understanding Delivered Elements
Managing Court Orders
Managing Student Loans
Entering Employee Pension Scheme Information
Understanding Workplace Pension - Auto Enrolment
Understanding Pension Schemes
Setting Up Pension
Entering Employee Pension Scheme Data
Processing Pension Details
Administering Loans
Understanding Loan Deductions
Entering Payee Loan Information
Overriding Loan Repayment Amounts
Processing Loans
Viewing Payees' Processed Loans
Administering Share Save and Share Buy Schemes
Understanding Share Scheme Administration
Entering Employee Share Scheme Information
Processing Share Scheme Contributions
Processing Statutory Absences
Understanding Statutory Absence Processing
Understanding Changes to Statutory Payments
Recording Employee Absences
Entering Additional Information About SSP and SMP
Viewing Employee Absence Data
Entering Employee Overtime
Understanding Delivered Elements
Entering Overtime Payments
Calculating Net-to-Gross Payments for the UK
Setting Up Net-to-Gross Calculations for Earnings
Entering Net-to-Gross Payments
Running the Banking Processes
Prerequisites
Setting Up Deduction Recipients
Running the UK Banking Processes
Running Banking Reports
Generating and Viewing Payslips
Prerequisites
Defining Messages on Payslips
Generating Payslips
Viewing Payslips
Running Payroll Reports
Common Elements Used to Run Payroll Reports
Running Statutory Reports
Running Non-Statutory Reports
Setting Up and Running Report Profiles
Managing EDI Submissions
Understanding the EDI Processes
Understanding the 2009 HMRC Requirements
Prerequisites
Setting Up the EDI Processes
Running the EDI Processes
Reviewing the Results
Resolving Errors and Warnings
Modifying the Employee Selection Process
Managing Other Submissions to HM Revenue and Customs
Understanding the End of Year Processes
Prerequisites
Generating End of Year Returns
Reporting Pay/Pension Numbers
Extracting P11D Information
Understanding P11D Data Extraction
Understanding P11D Extraction Setup
Modifying the P11D Data Extract Tool
Setting Up P11D Extraction
Running the P11D Extract Processes
Loading P11D Data Extracts into Third-Party P11D Solutions
Managing Off-Cycle Payments
Understanding Off-Cycle Processing
Making Corrections
Making Additional Payments
Entering Advances
Recording Manual Payments
Processing Tax Credits
Understanding Tax Credits
Entering Tax Credit Information
Overriding Tax Credit Amounts
Updating Your Process Lists After March 2006
Managing Real Time Information (RTI)
Understanding the RTI Functionality
Setting Up RTI
Entering RTI Details
Processing RTI Details
Reconciling RTI Details
Global Payroll for the UK Reports
Global Payroll for the UK Reports: A to Z
Setting Up and Generating Self Service Reports
Report Samples