Welcome to our Onboarding Guide for Payroll! This guide will walk you through the essential steps and best practices to ensure a smooth setup and successful deployment.
General Settings
Navigation: Payroll > General Settings > Default Settings
When working in the Payroll module for the first time, it’s important to edit the Default Settings within the General Settings section. This includes:
Default Rows
Default Tab
Default Month
Default Pay Frequency
To enable document password protection, you can select ‘Enable document password protection’.
Navigation: Payroll > General Settings > Email Templates
It’s important to edit the Email Templates within the General Settings section. This includes:
Client
Payslips
Reports
Reminder
Pension
Additional Forms
P11D
Note: To add ‘Capium Tags’ into the content of the email template, you must double-click the tag you wish to add from the tag list.
Navigation: Payroll > General Settings > Logo On Reports
To include the company logo on all the reports for the Payroll module, you can select ‘Enable Report Logo’.
Client-Specific General Settings
Navigation: Payroll > Client Specific > General Settings
When working with a client for the first time in the Payroll module, it's important to complete the mandatory information within the General Settings section. This includes:
PAYE Details
Contact Details - The details of the main contact for the client
HMRC Credentials - The agent credentials which will be used to make submissions
Payslip Template - The default payslip template
Pay Rate - The pay rates for the client
Data Security - Master password to password protect payslips and reports
To enable Employment Allowance Claim for the specific client, you can select ‘Employment Allowance Claim’ in the PAYE Details section.
To enable Payroll synchronisation with Bookkeeping, you can select ‘Synchronise data with Bookkeeping’ in the PAYE Details section.
Adding Employees
Navigation: Payroll > Client Specific > Manage Payroll > Employees
To add employees, you have two options:
Click on '+Add Employee' to create employees individually.
Use 'Import Employees' to create employees in bulk by utilising the provided template CSV file.
For each employee, ensure you provide the following details:
Personal Details
Starter Details
Payroll Details
NI & Tax
Payment Details
Pension Details
Uploading Employee YTD
Navigation: Payroll > Client Specific > Manage Payroll > Employees
To upload Year-to-Date (YTD) information for employees, follow these steps:
Go to 'Employee YTD' within the Manage Payroll section.
Choose an employee from the dropdown list.
Click '+Import YTD' to upload YTD data in bulk via the provided CSV template.
Setting Up Pensions
Navigation: Payroll > Client Specific > Auto Enrolment
For pension setup:
In the Pension Details section, input the 'Staging Date' or 'Re-enrolment Date.'
In the Pension Schemes section, add a scheme by selecting 'Add Scheme.' Enter scheme and pension information.
Pension Contributions
Navigation: Payroll > Client Specific > Auto Enrolment
To make a direct submission to Smart Pension or Nest:
In the Pension Schemes section, select ‘Contribution’.
Ensure the ‘Pay Frequency’, ‘Period’, ‘Payment Due Date’, ‘Payment Source’, ‘Earning Period End Date’, ‘Nest Payment Frequency’ and ‘Year’ are correct.
Select ‘Direct Send’.
Alternatively, you can upload the pension contribution file on the pension provider website by selecting ‘Download File’.
Note: The direct submission feature is only available for Smart Pension and Nest.
Additional Information, Leaves & Holidays, and Timekeeping
Navigation: Payroll > Client Specific > Manage Payroll > Additional
In the Additional section, you can fine-tune payroll details, including:
Employee Leave
Additions and Deductions
Attachment of Earnings
Mileage Claims
Expense Claims
Use the dropdown menu (where applicable) and select '+Add …' to input relevant data.
Navigation: Payroll > Client Specific > Manage Payroll > Leaves & Holidays
For Leaves & Holidays:
Navigate to ‘Leaves & Holidays’.
Select 'Add Leave' to input Annual Leave, Statutory Leave, and Bank Holidays.
Navigation: Payroll > Client Specific > Manage Payroll > Timekeeping
In the Timekeeping section:
Input time records for hourly-paid employees.
Ensure filters correctly identify the employee before adding time records.
To add records:
Click '+Add Time Record' for individual entries.
Use 'Import Time Record' for bulk entries via the provided CSV template.
Note: 0.30 hours equals 0.50 hours.
Running Payroll
Navigation: Payroll > Client Specific > Process Payroll
When all payroll information is updated:
Approve payroll by selecting employees and clicking 'Approve.'
Use the calculator for final adjustments to Gross Pay.
To run payroll, click 'Run Payroll' in the Payroll section.
RTI Submission
Navigation: Payroll > Client Specific > Submission > FPS & EPS
After processing and running payroll:
For Full Payment Submission (FPS):
Click '+Add Submission' in the FPS section.
Select employees for the submission.
Validate data for potential errors.
Validate HMRC Credentials.
For Employer Payment Submission (EPS):
Click '+Add Submission' in the EPS section.
Fill in required information.
Select 'HMRC Submit' upon completion.
Amended FPS Submission
Navigation: Payroll > Client Specific > Submission > YEA-FPS
To make a year end amendment to an FPS:
Navigate to YEA-FPS
Select ‘+Submit YEA-FPS’.
Choose an employee from the dropdown list.
Amend the information.
Select ‘HMRC Submit’ upon completion.
Bulk Payslips
Navigation: Payroll > Client Specific > Manage Payroll > Payslips
To email the Payslips to the employees in bulk:
Select the employees.
Select ‘Email’.
Select ‘Send’.
To email the Payslips to the employer in bulk:
Select Bulk Payslip.
Select Type as ‘Employer’.
Ensure the ‘Pay Frequency’, ‘Year’, ‘From’ and ‘To’ are correct.
Select the employees from the list.
Select ‘Email’.
Select ‘Send’.
P11D
Navigation: Payroll > Client Specific > P11D > P11D Form
To create a P11D:
Select '+Create New Return.'
Set up return details.
Enter P11D information in the Quick Entry Data menu.
Navigation: Payroll > Client Specific > P11D > Submit > P11D
To submit P11D:
Click 'Submit P11D' to generate the form.
Complete submission to HMRC.
Bulk Payroll
Navigation: Payroll > Bulk Payroll > Automation Settings
For automated Payroll and FPS submission:
Click '+Client' and assign a client.
Manage Schedule:
Set Payroll Run Date - When Capium will process the Payroll
Set Submission Date - When the FPS will be submitted to HMRC
Set Pay Date - When the employees will be paid
Notify to (All Processes) - Who you want to notify when the Payroll has been run
Notify to (After Submission).
To enable the payslips to be sent to the employees, you can select ‘Employee (Payslips)’ in the ‘Notify to (After Submission) section.
To enable Payroll synchronisation with Bookkeeping, you can select ‘Synchronise data with Bookkeeping’ in the ‘Notify to (After Submission) section.
Payroll Journals Export
Navigation: Payroll > Client Specific > Payroll Journals > Journals
To export the Payroll Journals to a third party software:
Select the Payroll Journals you want to export.
Select ‘+Export Journals’.
Select the mode of export.
Select ‘Export’.
Enter credentials for the third party software.
Auto Tax Code
Navigation: Payroll > Client Specific > Manage Payroll > Auto Tax Code
To connect Capium to HMRC to pick up any changes made to the tax code:
Select ‘Get Tax Code(s)’.
Enter HMRC PAYE credentials.
Select ‘Update Tax Code’.
Select the employees whose record you want to update.
Select ‘Apply’.
Payroll Report
Navigation: Payroll > Client Specific > Reports
The following Reports can be generated within the Payroll module:
PAYE Calculator
Payroll Summary
Periodic Tax and NI
YTD Details
Additional Reports (Additions and Deductions, Attachment of Earning, Mileage Claims and Expense Claims)
Additional Forms (P45 and P60)
Departmental Report
Related Articles
Click here to go to the FAQ page
How to Amend a Payroll Process
How to perform a bulk import of employee hours
Document/Report password protection
Congratulations! You've completed the essential steps to set up your Payroll module. If you encounter any issues or require further assistance, don't hesitate to reach out to your account manager.