• STEP 1 PDF password confirmation
    • STEP 2 Mandatory data (3-9 optional)
    • STEP 3 Employer personal details
    • STEP 4 Employee personal details
    • STEP 5 Tax code notification
    • STEP 6 Employee leaving & final salary
    • STEP 7 Sickness notification & SSP
    • STEP 8 Monthly auto salary changes
    • STEP 9 DIY Pension - salary adjustment
    • STEP  10 Confirm & Submit
    MAKE PAYROLL CHANGES
    • If you pay your employee based on the actual number of hours worked each month. It is a legal requirement to record these on the payslip.
    • Auto produced payroll employer's who are making a one off or permanent salary change, should continue to use STEP 8 of the payroll change form from the section above.
    • If you advise a monthly variable salary. Please insert the password provided to you in your reminder email to submit salary & hours below.
    SUBMIT MONTHLY PAY & HOURS
    • New replacement employee
    • Additional employee
    ADD A NEW EMPLOYEE

    HMRC PAYE REF:

    HMRC ACCOUNTS OFFICE REFERENCE