Difference between revisions of "How do I set my company HMRC details?"
From Catalyst
(New page: {{Review}} == Summary == As part of your Payroll Parameters, you need to record your company's Inland Revenue Details i.e. your PAYE District, Number and Reference Number. These details a...) |
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== Summary == | == Summary == | ||
| − | As part of your Payroll Parameters, you need to record your company's Inland Revenue Details i.e. your PAYE District, Number and Reference Number. These details are required to appear on P45's and P14/60's so it is important you record these in the Payroll system. If you cannot find these details see your Accountant or contact your Tax Office for assistance. | + | As part of your Payroll Parameters, you need to record your company's Inland Revenue Details i.e. your PAYE District, Number and Reference Number. These details are required to appear on P45's and P14/60's and the year end on-line filing information, so it is important you record these in the Payroll system. If you cannot find these details see your Accountant or contact your Tax Office for assistance. |
== Details == | == Details == | ||
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</pre> | </pre> | ||
| − | *In {{DataPrompt|PAYE District}} enter your Company's PAYE District. | + | * In {{DataPrompt|PAYE District}} enter your Company's PAYE District. |
| − | *In {{DataPrompt|District Number}} enter your Company's District Number. | + | This will be the name of the local office to which you are allocated. |
| − | *In {{DataPrompt|Reference Number}} enter your Company's Reference Number. | + | * In {{DataPrompt|District Number}} enter your Company's District Number. |
| − | *Press {{KeyPress|ESC}} to exit the General Parameters screen. The details you enter are stored automatically and will be printed on P14/60's and P45's. | + | This will generally be a three digit number. |
| + | * In {{DataPrompt|Reference Number}} enter your Company's Reference Number. This will generally be a letter followed by four numbers. | ||
| + | * Press {{KeyPress|ESC}} to exit the General Parameters screen. The details you enter are stored automatically and will be printed on P14/60's and P45's. | ||
{{KB_Tags|PAYE, HMRC, IR, Inland, Revenue, payroll, holiday, Parameters}} | {{KB_Tags|PAYE, HMRC, IR, Inland, Revenue, payroll, holiday, Parameters}} | ||
{{KB_PR}} {{ZN_Admin}} | {{KB_PR}} {{ZN_Admin}} | ||
Revision as of 09:20, 8 June 2009
Summary
As part of your Payroll Parameters, you need to record your company's Inland Revenue Details i.e. your PAYE District, Number and Reference Number. These details are required to appear on P45's and P14/60's and the year end on-line filing information, so it is important you record these in the Payroll system. If you cannot find these details see your Accountant or contact your Tax Office for assistance.
Details
- Go to "Payroll" -> "Payroll Parameters/Maintenance" -> "Company Parameters" -> "General Company Details"
Your screen will resemble the screen displayed below:
General Parameters
Payroll Tax Year Start : 9999
Default Holidays Days : 20
Carry Days Forward? : N (Y/N)
PAYE District :
District Number :
Reference Number :
- In "PAYE District" enter your Company's PAYE District.
This will be the name of the local office to which you are allocated.
- In "District Number" enter your Company's District Number.
This will generally be a three digit number.
- In "Reference Number" enter your Company's Reference Number. This will generally be a letter followed by four numbers.
- Press <Esc> to exit the General Parameters screen. The details you enter are stored automatically and will be printed on P14/60's and P45's.
