Payroll Settings

If you want to review or edit your payroll settings, you can do this within Settings. You can perform a range of administrative tasks, from entering your employer tax reference number to setting up a new pay calendar, payments and deductions.

  • 1. Go to Settings, then click Payroll Settings.
  • 2. Review the following information. Edit if required:
Employer registration number Enter your company’s tax registration number.
Revenue reporting frequency Choose whether you pay ROS monthly or quarterly, as appropriate.
Revenue payment method Choose whether you pay ROS by cheque or bank transfer.
  • 3. You can check or further customise your payroll settings using the following options:
Calendar Settings If you chose to setup a blank company and haven’t already done so enter details of when you want to pay your employees and set up your default pay days You can also view the pay calendar.
Payment & Deduction Settings You can use this option to create regular payments and deductions. For example, basic pay, overtime, pension.
Finance Integration Settings If you also subscribe to Accounting or Sage One Cashbook or Accounts, to save you time when you pay your employees, their salary information automatically posts to your accounts.

Note: If you use Accounting, you need to set up your Payroll Integration Settings instead.