| Company Name & No. | Employee Ref. | Employee Name | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | |||||||||
| Payment Date | Tax Period | Tax Code | NI Code | N.I. Number | Salary | From | |||||
| 4 | 5 | 6 | 7 | 8 | 9 | 10 | |||||
| Pay and Allowances | Units | Balance | Deductions | Units | Balance | ||||||
| 11 | 12 | 13 | 14 | 15 | 16 | ||||||
| Total Pay | 17 | Total Deductions | 18 | Net Pay | 19 | ||||||
| 20 | |||||||||||
| Payments YTD | Deductions YTD | ||||||||||
| 21 | 22 | ||||||||||
| Pay Method | Sort Code | Account Number | Building Soc. Roll No. | Total | |||||||
| 23 | 24 | 25 | 26 | 27 | |||||||
| 1. Company Name & No. | Name of employer i.e. UNIVERSITY OF DUNDEE, and payroll number. |
| 2. Employee Pay Ref. | Personal payroll reference number allocated to each member of staff. |
| 3. Employee Name | Employee's personal name. |
| 4. Payment Date | Date payment enters employee's bank account. |
| 5. Tax Period | Tax month number: Numbers 1 - 12 throughout tax year (April - March). |
| 6. Tax Code | Employee's personal tax code - most common is 810L. Some employees may have a split code indicating they have two or more sources of income. All tax codes are likely to change at the beginning of a new tax year i.e. April/May. |
| 7. N.I. Code | National Insurance Code - most common are:
|
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| 8. N.I. Number | National Insurance Number given to each person over the age of 16 years. This number is a personal number pertaining only to the individual it is issued to. All employees must have a National Insurance Number. |
| 9. Salary | Details of employee's annual gross salary (would not include any supplements/honorariums etc). |
| 10. From | Date from which salary is effective from. This date will change if any cost of living pay awards or increments are implemented. |
| 11. Pay and Allowances | Details Basic Pay and any other additional payments e.g. Overtime, Additional Hours, Supplement. (see attachment for list of pay and allowances) |
| 12. Units | Details the number of hours worked as Overtime/Additional/Basic Time. |
| 13. Balance | Details year-to-date balances for any S.S.P. balances (Tax year). |
| 14. Deductions | Details all deductions for the current pay period i.e. National Insurance, PAYE, Pension Contributions and Union deductions. (see attachment for list of deductions) |
| 15. Units | Not generally used. |
| 16. Balance | Details year-to-date (tax year) balances for Employee's National Insurance Contributions. |
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| 17. Total Pay | Details total of all Pay and Allowances (see attachment for list of pay and allowances). |
| 18. Total Deductions | Details total of all Deductions (see attachment for list of deductions). |
| 19. Net Pay | Details Net Pay (take-home pay). This is the difference between total Pay and Allowance minus total of Deductions. |
| 20. Department | Department/School where employee is based. |
| 21. Payments YTD | Details this-pay-period taxable gross plus a year-to-date (tax year) balance field. Taxable pay is Gross Pay minus any tax-free elements e.g. pension and any profit related pay deductions. May also detail any hourly rates if applicable. |
| 22. Deductions YTD | Details this-pay-period employer's costs e.g. National Insurance, Pension; plus a yeardate (tax year) balance field. Also gives a year-to-date (tax year) balance field for tax paid (employee) and pension paid (employee). |
| 23. Pay Method | Details method of payment to employee's bank account. This should always appear as BACS. |
| 24. Sort Code | Details the sort code of the employee's bank, for payment. |
| 25. Account Number | Details the employee's bank account number, for payment. |
| 26. Building Soc. Roll No. | Details employee's building society reference number - only if required. |
| 27. Total | Details the amount of money to be credited to employee's bank account. Should be the same as Net Pay. |
Last modified: Thursday, 19-Jul-2012 11:09:21 BST