Setting pay items to auto-zeroise

An employee's individual basic payments, additions and deductions can be set to always auto-zeroise each pay period, where this is desired.

On an employee's open payslip, simply click the spanner symbol for the pay item you wish to set to auto-zero-ise each pay period
Tick the option 'Auto zeroise for each pay period'
Repeat for further pay items, where required

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 [email protected].

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