As a new employee joins the company, he has an equivalent role of getting perks like salary, PPF, ESI etc. It is the role of an entrepreneur to add his/her name to the Sage Payroll affirming that now he has a share that his other fellow employees avail. In case you are troubled in the matter of how to insert the name, you need a real checkout.
Sage Technical Support provides step by step solution for adding the name of an employee
- On the bar of the menu, move to process section.
- Go to the label of inserting the detail of your employees.
- Choose the plus button for a new key.
- Place the data of the employees correctly and go to the next option.
- In case the information you entered matches the record of an employee, matching employee record will appear immediately. For reactivating it, move to the section of records and go to the next option for continuing with it.
- Kindly don’t match the present employee with the prior one. In case you want, you may modify the by default allocated code by hitting into the code option to insert the specific values.
- At the time of payment through the bank transfer, insert the name of the person, the name of the account, IBAN and BIC under the section of bank details.
- Go to tax/PRSI/USC tab to complete your selections.
If you want to know about the current tax details, payment method and much more, don’t delay but contact at Sage Helpline Number +61 388205003 to end your problems entirely. We are notable Support service provider who doesn’t leave any stone unturned in rendering the best accounting solutions. We first analyze the root cause of the issue and then suggest the possible solutions for the same. The professionals won’t back off until a path is discovered to the glitches. Also read this blog: ?How Does one Creates a Back-up in Sage?
