Once you have created an employer, you are ready to add a PAYE scheme.
To create a PAYE scheme
Within Cintra iQ, go to Payroll > Payroll Setup > Employer Setup.
Select an employer, then click Open.
Click the PAYE & Payrolls tab.
Within the PAYE Schemes section, any existing schemes will be displayed (double-click to edit). To create a new scheme, right-click and select New.
Within the New PAYE scheme window, you must enter the following information:
PAYE Scheme is for test purposes only: Tick this box if you do NOT want to send this scheme's details to HMRC.
HMRC Accounts Office Reference: Enter the 13 character reference number. The 4th character should be either P or X.
HMRC Office Area Number: This field is filled in automatically, based on the reference number above.
HMRC Office Name: Enter the name, if known.
Employer PAYE reference: The first section is populated with the HMRC Office Area Number. Enter the remaining characters into the second section.
HMRC Bank Account: Select the appropriate HMRC office or Cheque/Other.
For more information, see What are employer details?
Click OK to save.
Once you have created a PAYE scheme, see Creating and assigning a payroll to a PAYE scheme to attach a payroll to it.