First up, head to the payroll tab.

From here, click into the employees section and then click add an employee.

Then, fill out the information in the Info tab. All of the information is required in order to get the employee set up correctly. If you need some of this information, the best thing to do is to send a starter checklist directly to the new employee who can provide the required information.

When finished, click save and continue.

Next up would be the Starter tab. The important information here would be the start date and the employee starter declaration code. The employee should be able to provide this information on their starter checklist.

When finished, click save and continue

After this, the Tax tab. Similarly, the information here should usually be able to come directly from the employee filling out the starter checklist. If you are unsure, please drop in the chat where we will be able to help.

When finished, click save and continue

Next up is the Pay tab. Here you will enter the amount that the employee earns each month, their number of hours and their bank details.

When finished, click save.

Still unsure?

If you are unsure then please reach out to our talented team of qualified accountants who are always on hand to offer expert advice as and when you need it.

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