Show pageOld revisionsBacklinksExport to PDFFold/unfold allBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. ==== Entering new candidate’s payroll details ==== **Refers to:**\\ Person form -> Payroll tab\\ \\ Click on the **Payroll** tab on the left hand side of the candidate screen. \\ \\ The Payroll Number and Start Date are updated automatically by the first transferred timesheet. You need to complete the following fields: * Bank details * Pay method and frequency * Tax method * Self employed details, if appropriate * CIS details (if enabled) * National insurance number \\ **Note** <html><font color="red">Timesheets will not complete</font></html> if this information is not entered. \\ **Note** The Payroll tab appears in both the Temp and the Accounts tab on the person form \\ \\ 2.16.4+[[person_payroll_validation| Person Payroll Validation]]\\ \\ \\ Back to [[1_online_user_guide]] \\ back to [[UG1-00]] ug1-13.txt Last modified: 2017/12/01 16:35by 127.0.0.1