IRIS PAYE Master Course Outline
Objective:
To give delegates the ability, practice and confidence to set up IRIS PAYE Master, enter payroll transactions and prepare end of period and end of fiscal year reports. |
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Delegates:
Maximum 8
This course is suitable for those new to the software. Previous accounting knowledge or experience is not essential.
Individual training & consultancy can be provided on your own
premises.
Delegate numbers are restricted to 8, to ensure personal attention from the trainer.
Structure:
PC for every delegate.
This is a fully hands-on 1 day course; clear explanations are given on how and why entries are made, from initial set up through to production of the payroll, payslips and payroll reports. Each participant is able to spend time with the tutor relating the software to the specific needs of their own organisation. A large amount of individual attention is provided. This course is a much easier and quicker way to learn than working on your own.
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Duration: 1 day 9.30am - 5.00pm
Fee: £275 + VAT per delegate (Discounts)
Location: All courses are held in Central London
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Dates 2010 |
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January
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-
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February
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25
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March
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23
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April
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-
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May
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5
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June
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-
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July
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-
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August
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18
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September
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-
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October
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7
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November
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-
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December
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20
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See also:
Introduction to Payroll
IRIS Bookkeeping |
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Course Details:
Course content will be adapted to meet individual participant's requirements but can include the following:
- Initial Set up
Introduction
PAYE - MASTER in a nutshell
Creating a new data file
Setting the Run Date
- Setting up Standing Data
Setting up Company Details
Viewing Government Parameters
Entering Employee Details
Entering Pension Fund Details
Entering Employees' Pension Details
Entering Attachments
Attachments - Overview
- Printing Payslips and Reports
- Finalising the Weekly & Monthly Payrolls
- Bank Export Overview
Pay Employees using BACS
- Fiscal Year End Procedures
Year End Procedures and Reports
Preparing for new Fiscal Year
Commencing your new year
Accessing Prior Year Data after Clearing Down
- Processing the Payroll
Variations
The Calculate Button / Multiple Override and Hold
Payroll Status
Calculating the Weekly Payroll
Printing the Payslips
Paying Employees
Printing Payroll Reports
Finalising a Pay Period
Calculating the Monthly Payroll
Anomaly Report
- Joiners & Leavers
New Staff
Staff Leaving
Printing P45
CLICK HERE to
request a quotation, or fill out the form below to book this
course.
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"Excellent communication of complex tax and NI information. Really helped and listened to what I asked and wanted to know"
A P |
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"All aspects the training were good. It is was very in-depth"
Deidre T – Reflexite |
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To book on this course please complete the form below, and
a member of the client service team will contact you shortly to confirm
your booking.
(* required fields)
Terms: A full refund (less 20% administration charge) will be made for cancellations received in writing or by email not less than 15 days prior to the course. Cancellations after this time are charged at the full fee or Block Places treated as utilised.

SWATUK Block 2, Angel Square, London, EC1V 1NY (UK)
Tel: 020 7843 1281 Fax: 01752 725725
Email: info@pass.co.uk
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