NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Year-End Procedure for Tax Year 2015-16

BrightPay 2015/16 - Completing the tax year

A simple step by step guide is available to guide you through the end of year procedure within BrightPay 2015/16.

Tip: To gain access to the EPS for the month/quarter ending 5th April 2016, ensure you have entered all dates and payment amounts in the "HMRC Payments" section of BrightPay. The information entered here is for your own records and does not get returned to HMRC. Therefore, if you have not yet paid your PAYE/NIC for the month/quarter ended 5th April 2016, simply enter a projected payment date.

Please note: since 6th March 2015, employers are no longer required to answer additional end-of-year questions and as a result these questions are no longer included on the EPS submission.

Click this link to access our printable guide.

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users Download Sample Employer Files Transferring BrightPay from one PC to another

Importing Details From The Previous Tax Year Importing details from another payroll package

From Start of Year From Middle of Year Importing from HMRC Basic PAYE Tools Employee Data that can be Imported into BrightPay

Employer Details

Adding a New Employer Adding/ Amending Employer Details Adding/ Amending Departments Adding/ Amending Hourly Rates Adding/ Amending Daily Rates Adding/ Amending Addition Types Adding/ Amending Deduction Types Adding/ Amending Savings Schemes Adding/ Amending Bank Accounts

Employee Details

Personal Employment Payment Tax, NICs, RTI HR Coding Notices Importing Employees from a CSV File Additions and Deductions

Processing Payroll

Weekly Payroll Fortnightly Payroll 4-weekly Payroll Monthly Payroll Net to Gross Payments Allocating An Employee's Pay across Departments Processing Pension Deductions (outside of AE)Importing Pay Data from a CSV File Zeroising Payslips Finalising Payslips Printing Payslips Emailing Payslips Exporting Payslips Paying Employees Childcare Vouchers