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Calculating the payroll FAQs

An employee joins the practice in the middle of a month, the joining date was added but IRIS GP Payroll paid the employee for a full month.

IRIS GP Payroll does not calculate the amount due for a short month using the joining date (employment in general practice is often too irregular for the software to do this calculation). The

operator should manually calculate the amount this employee is due for the short month and enter it as a Special Salary at the Temporary Adjustment Screen.

 


An employee is leaving mid-month. How is a payslip and P45 produced?

The Payroll can be calculated for a single employee. Enter the amount for the short month as a Special Salary in the Temporary Adjustment Screen and calculate the payroll. Print a payslip and then enter a leaving date. A P45 can be printed (Print Output button) and a pension summary (Print Output - pension summaries) if the employee was in the pension scheme.

 


You have calculated the Payroll but have forgotten to add some overtime/extrapayments for an employee.

Recalculate the Payroll but select to do so for a single employee. After the recalculation print

a new payslip, a copy of the monthly summary and a P32 as the payment to HMRC will have

changed.

 


How are backdated salary increases entered?

The backdated salary increase should be entered as an Extra Payment at the Temporary Adjustment Screen (select that tax, NIC and pension are charged). IRIS GP Payroll cannot

calculate the backdated amount as staff often have irregular hours and/or are being paid for several posts and not all rates have been increased.  The operator must calculate the amount due to each employee. For many employees the percentage increase can be applied to the ‘Gross Pay to Date’ figure obtained from the previous month’s summary of calculations (second page, first column).

 


There are no fields for Cash Adjustment or Overtime in the Temporary Adjustment Screen for registrars or salaried doctors.

Use the Special Salary box to vary the payments to registrars and salaried doctors. The pension contribution may have to be adjusted on the same screen.

 
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FAQs
Installation
Working with Employee files
Calculating the payroll
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