Knowledge Base
10964
IRIS PAYE-Master
I'm resending an FPS but this time my leavers don't show up
This is correct as per the HMRC specification. Once the details of a leaver have been successfully sent to the…
11123
IRIS PAYE-Master
How to produce a P45 under RTI
In terms of the payroll cycle the process would be:• Enter Variations• Calculate Payroll• Produce reports (Summaries, Payslips, Pensions, etc.)•…
11145
Earnie, IRIS Payroll Professional
Default Login Details
There are two modes for the software payroll and admin. The default login details are as follows: Earnie Payroll Name:…
11150
IRIS GP Accounts
How to Enter New Authorisation Code - IRIS GP Accounts
Go to "Help" > "About" > "Enter Authorisation Code" The new expiry date must be entered as well as the…
11178
IRIS GP Payroll
Correcting Errors RTI - Wrong employee pay sent on FPS
If you have processed the wrong pay for an employee and sent this on an FPS there are few things…
11224
IRIS Earnie IQ
How do I process a salary sacrifice deduction?
Salary sacrifice deductions are gross pay deductions that give the employee relief on tax and NI contributions. Commonly these are…
11267
IRIS Payroll Business, IRIS Bureau Payroll
How do I update my licence details?
Under normal usage, the system will connect to our Auto Update server each time you start payroll. As a part…
11269
IRIS Payroll Professional, Earnie
How do I update my licence details?
With your renewal you will have received a PIN number. You need to record this new PIN in the admin…
11420
IRIS PAYE-Master
Reporting "No Employees Paid in Future Periods" on EPS
The EPS can send to HMRC notification that no employee are due to be paid in a PAYE scheme for…
11678
IRIS Payroll Professional, Earnie
No SSP paid to employee using absence diary
Entering the absence in the diary looks as normal: but when you go to process pay no SSP is showing:…
