This screen is used to add and maintain details relating to employees.
See ' Setting up Officers and Employees' process for more information.

Enter name of employee or officer as you want it to be displayed in drop-down lists. The default is to start with the family name so that the lists can be sorted. This is required.

Enter a valid email address associated with this employee.

This address will be used if it is choosen to send payslips or P60 End of Year Certificates by email from within the system.

Enter home address of the employee.

Enter the date manually (e.g 19/12/2002) or click on calendar icon to select date from the calendar. This is required.

Enter the date manually (e.g 19/12/2002) or click on calendar icon to select date from the calendar.

Select the National Insurance contribution table/category of the employee or officer. If the business is subject to IR35 or is using Liberty Accounts payroll this field is required.