Sage Payroll 6 version 6

Lesson 1: Backup and restore data files, change the processing date, display employee information, set up company and bank details, set up payment and deduction types.

Lesson 2: Set up a new employee record, set up pay elements, enter payment rates, set up pension information, enter a new car record, maintain car records.

Lesson 3: Update payroll data that has already been entered change the process date, enter payments, including holiday payments and deductions.

Lesson 4: Print out analysis reports, payslips and cheques, process week 4 payments, process the month 1 payroll, add annual bonus payments, print out reports and BACS information, produce period end reports.

Lesson 5: Enter car mileage claims, set up SSP and SMP details, run the week 5 payroll.

Lesson 6: Print summaries and update week 5 payroll, process a leaver, enter a new starter, enter SMP information.

Lesson 7: Add a new employee, process payroll for Month 2, check PAYE, Tax and NI figures, look at Tax Year End procedures and reports