Title Payroll Steps.pdf ✅

PAYROLL STEPS 1. Set the process date 2. Before entering payments check if you need to make any adjustments, e.g. to add new employees, enter any absence etc. 3. Enter employees’ payments 4. Pre-update reports: generate payslips, Payment Summary part 1, Payment Summary part 2 (export into relevant folders) 5. Update records: take a backup and then update records 6. Generate and export Payment Summary part 3 and P32 7. Process any leavers 8. Submit FPS to HMRC