How do I create a PAYE scheme/associate a payroll to it?

Cintra iQ allows you to have more than one company (Employer) within a database. When creating a new Employer, you would enter the Main Details which are the contact details etc., enter the bank details HMRC payments are to come from, create the tax references and payrolls under each tax reference, flag if they are a small employer and record auto enrolment details such as staging date etc.

 

To create a PAYE scheme

1. Navigate to the Employers Definition window. 
   Go to Cintra iQ: Payroll> Payroll Setup> Employer Setup.
2. Click the New button. The New Employer form appears.
3. Enter the name of your company.
4. Enter its description.
5. Click the Next button. The PAYE Scheme form appears.
6. Enter the desired information in the Main Settings tab, where you can set up the main payroll details and a general message to print on the payslips. 
7. Enter the desired information in the Additional Settings tab, where you can set Salary and Pro Rata details, Benefits, Holiday Pay, Rate Calculations, and Default Work Patterns.
8. Enter the desired information in the Payroll Task Settings tab, where you can set up default tasks for the individual payroll. For more information, see 
9. Click the OK button to save. You are now ready to associate a payroll to the PAYE Scheme.

Once you have created a PAYE Scheme, you can create a payroll to attach to it. Also, to prevent breaches of data, you can assign a user to the payroll in order to limit who has access.

 

To associate a new payroll

1. Navigate to the Employers Definition window. Go to Cintra iQ: Payroll> Payroll Setup> Employer Setup.
2. Select the desired Employer Definition.
3. Click the Open button. The Employer window appears.
4. Navigate to the PAYE & Payrolls tab. 
5. Highlight the desired PAYE Scheme.
6. Right-click: New in the Payrolls associated with the selected PAYE Scheme pane. The New Payroll form appears.
7. Enter the Payroll Name and its details. 
8. Select the desired users who will have access to the Payroll.
9. Click the Next button. A message appears stating: If the new employee records for this payroll are to be restricted from particular users within the navigator, please ensure the security profiles cater for this.
   Cintra HR& Payroll Services is not responsible for any data breach resulting from incorrect security settings within CintraIQ. 
   For more information about setting up user security, see What is Security with Cintra iQ?
10. Click the OK button. The Payroll window appears. 
11. Go through the tabs and enter the necessary information.
12. Click the OK button to save. The payroll is now associated to the scheme.