---
title: "How do I record an industry sector to claim employment allowance?"
slug: "how-do-i-record-an-industry-sector-to-claim-employment-allowance"
updated: 2026-06-10T11:26:23Z
published: 2026-06-10T11:26:23Z
canonical: "help.cintra.co.uk/how-do-i-record-an-industry-sector-to-claim-employment-allowance"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I record an industry sector to claim employment allowance?

**Cintra iQ** allows you to have more than one company (**Employer**) within a database. When creating a new **Employer**, you would enter the **Main Details** which are the contact details etc., enter the bank details **HMRC** payments are to come from, create the tax references and payrolls under each tax reference, flag if they are a small employer and record auto enrolment details such as staging date etc.

If you want to claim **Employment Allowance**, you must record the industry sector in which you work by flagging the appropriate sector in the desired **PAYE Scheme**.

## To record an industry sector

1. Navigate to the **Employers Definition** window.

Go to **Cintra iQ**: Payroll > Payroll Setup > Employer Setup.
2. Select the desired **Employer Definition**.
3. Click the **Open** button. The **Employer** window appears.
4. Navigate to the **PAYE & Payrolls** tab.

Go to **Cintra iQ**: Payroll > Payroll Setup > Employer Setup > PAYE & Payrolls tab. The Employers Definition window appears.
5. Open an existing scheme in the **PAYE Schemes** pane.
6. Select **State Aid Rules Apply** and the desired sector(s).
7. Click the **OK** button to save.