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Sage 50 Payroll

Course Overview

The course is designed to provide the necessary knowledge to operate the system and therefore the person responsible for payroll processing and their holiday/sickness replacement should attend. Preparation Delegates should be familiar with payroll terminology (PAYE, SSP, SMP, LEL) if company pensions are used please advise the trainer of exact scheme details prior to attending the training. The course includes extensive practical work using a PC. Delegates should be comfortable using a keyboard and a mouse and working in a windows environment. We stress that the course is aimed at using payroll software and should not be regarded as a guide to payroll schemes and regulations.

Course Title 
SAGE  50 Payroll
1 Day
         
 Who should attend?
 
The course is designed to provide the necessary knowledge to operate the system and therefore the person responsible for payroll processing and their holiday/sickness replacement should attend.
 
Preparation
 
Delegates should be familiar with payroll terminology (PAYE, SSP, SMP, LEL) if company pensions are used please advise the trainer of exact scheme details prior to attending the training.
 
The course includes extensive practical work using a PC. Delegates should be comfortable using a keyboard and a mouse and working in a windows environment.
 
We stress that the course is aimed at using payroll software and should not be regarded as a guide to payroll schemes and regulations.
 
Course Contents
 
Company details
 
Creating payments and deductions. Departments and cost centres. Pension Schemes.
 
Government Tables
 
Maintenance of PAYE and N.I. Tables
 
Employee Details
 
Creating and amending employee details and recording essential information.
 
 
Setting up holiday schemes. Accrual of holidays. Maintaining records of holidays booked and taken.
Recording absence using the diary. Reporting on holidays and absence.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Payroll run
 
The payroll cycle. Entering payments. Checking reports. The P32.
 
Starters and Leavers
 
Add new employee with and without P45 details. Remove employees and print P45 details.
 
SSP and SMP
 
Recording absence details and calculating payments due.
Using Top up to basic routine.
 
Holiday Pay
 
Entering holiday details. Making Holiday pay payments.
 
 
 
 
Data Security
Making security copies of data
 
Company Cars and Class 1A NIC’s
 
Creating and maintaining vehicle records, including 1st and 2nd vehicles. Concurrent and Non Concurrent
Vehicles. Maintaining mileage records to support returns. Choices at year-end and making the payment.
 
Holiday and Absence Diary.