Pension Deductions

In this tutorial we will demonstrate how to set up an employee pension deduction

Click ‘Payroll’ on the menu bar and select your employee’s name in the summary view.

Within the ‘Additions & Deductions’ section on the employee’s payslip, click on ‘Add’. Choose an existing pension from the list (if the pension scheme has already been set up within the Employer utility) or click ‘New Pension Scheme’ to add a new scheme.

The pension scheme will now appear in the deductions section. A reference can be added if desired. Enter your employee’s contribution and if applicable, any employer or additional voluntary contribution. Pension deductions can be applied on a set amount basis or on a percentage basis. To use the percentage basis, simply change the £ sign to the % sign and enter the applicable percentage rate.

To add further pensions, click on ‘Add’ again and repeat the process.

Should you wish to edit any pensions you have set up, simply click the ‘Edit’ button. Here you will find a facility to set a pension to repeat every pay period until you choose to manually remove it or to repeat up to and including a particular pay period in the future.

If you wish to re-order two or more pensions you have set up, an ‘Ordering’ facility is also available here. Alternatively, if you wish to delete a pension, click ‘Delete’.


Demos

BrightPay Payroll Demo

BrightPay Connect Demo

Employee Smartphone App Demo


Employer

Setting up a New Employer

Additional Employer Information


Employees

Adding an Employee - Personal / Employment Information

Adding an Employee - Tax / NIC

Adding an Employee - Payment Information

Setting up a Director

Employee Calendar


Importing into BrightPay

Importing Employees via CSV file

Importing Employees via FPS file

Importing from Previous Tax Year

Importing from Sage

Importing from IRIS

Importing from HMRC Basic PAYE Tools


Processing Payroll

Payment Schedule

Running Payroll

Additions and Deductions

Pension Deductions

Attachment Orders

Processing Holiday Pay

Allocating Pay Across Departments

Finalising Payslips

Making Corrections to Payroll


Payslips

Email Payslips

Export Payslips

Print Payslips


Starters and Leavers

Mid Year Starter

Processing Leavers


Statutory Payments

Shared Parental Pay (ShPP) Birth

Shared Parental Pay (ShPP) Adoption

Statutory Sick Pay

Statutory Maternity Pay

Statutory Adoption Pay

Ordinary Statutory Paternity Pay (Birth)

Ordinary Statutory Paternity Pay (Adoption)


HMRC

Ascertaining Payments Due to HMRC

Employment Allowance

Real Time Information


Payroll Journals

Quickbooks Online - API

Sage One - API

Xero - API


Automatic Enrolment - API Integration

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Aviva API Integration

NEST

The People's Pension

Smart Pension


Automatic Enrolment Features

Employee Assessment

Enrolling Employees

Postponement

Opt Outs & Refunds

AE Reporting

Ongoing Monitoring

Auto Enrolment - The Movie!


BrightPay Connect

Click here for more information about BrightPay Connect.

 

BrightPay Connect Overview

Setting up BrightPay Connect


CIS (Construction Industry Scheme)

CIS - Entering Contractor and Subcontractor Details

CIS - Processing Subcontractor Details

CIS Submissions to HMRC


General

Downloading and Installing

Reporting and Analysis