Edit New Starter Mistimed Payments
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In Payroll, go to employee > Input > INPUT VARIABLE PAY.
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Select Update.
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Select Edit at the bottom of the Details section.
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In New Starter Mistimed Payment enter the amount of pay for the previous period.
Inputting the amount here will not pay the employee this amount. This field is used to confirm how much of the employee’s current pay is for a previous period so that National Insurance can be calculated correctly.
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Select OK.
IRIS Cascade will now account for the mistimed payment when calculating National Insurance.
If you have already calculated payroll prior to entering the New Starter Mistimed Payment, you will need to recalculate.