Zeroising Payslips

Should you wish to zeroise employee payslips in a particular pay period, this facility is available within BrightPay.

 

  • Within Payroll,  click More on the menu toolbar, followed by Zeroise Payslips... 

 

 

  • Select the employees for whom you wish to zeroise their payslips
  • Select the pay items you wish to zeroise

 

 

 

  • Click OK  to complete the action


Please note: statutory pay can only be removed using the employee calendar. Attachment Orders can only be removed by editing the employee Attachment Order details.

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

Installing BrightPayImporting Details From The Previous Tax YearImporting details from another payroll packageEmployer DetailsEmployee DetailsProcessing PayrollPayslip TranslationsMaking Corrections to PayrollPre-paying an EmployeeScheduling Future PaymentsSwitching an Employee's Pay FrequencyRTICommon HMRC Error MessagesHMRC PaymentsAnalysisStartersLeaversStudent Loan DeductionsStatutory PaymentsPensionsAttachment of EarningsPayroll GivingDirectorsEmployee CalendarHolidaysTaxNational InsuranceEmployment AllowanceRates & Thresholds at a GlanceYear EndBacking Up/ Restoring Your PayrollGeneralBrightPay Licence Terms and ConditionsAutomatic EnrolmentConstruction Industry Scheme (CIS)