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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. 		  

Individual training & consultancy can be provided on your own premises

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.

Duration: 1 day 9.30am - 5.00pm

Fee:  £275 + VAT per delegate (Discounts)

Location: All courses are held in Central London

Dates 2010
January  -
February  25
March  23
April  -
May  5
June  -
July  -
August  18
September  -
October  7
November  -
December  20

See also:
Introduction to Payroll
IRIS Bookkeeping

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. 

"Excellent communication of complex tax and NI information. Really helped and listened to what I asked and wanted to know"
A P

"All aspects the training were good. It is was very in-depth"
Deidre T – Reflexite

 

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.

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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.

 

Pass Training, London. Computer training, Accountancy training, Auditing and taxation courses, personal Development, and Business Development training courses in London UK
SWATUK Block 2, Angel Square, London, EC1V 1NY (UK)
Tel: 020 7843 1281 Fax: 01752 725725
 Email: info@pass.co.uk