The PAYE (Pay As You Earn) reference number is a unique identifier assigned to employers by tax authorities. It is used to track employees' income tax and National Insurance contributions.
Enabling the PAYE reference number on payslips is essential for ensuring transparency and accuracy in tax reporting. This reference allows employees to verify their tax deductions and provides critical information for any tax-related inquiries.
To enable the PAYE reference number on payslips, activate the py_payslip_company_no parameter in the portal.
To do this, follow the steps below in portal.
📌Note: Since this involves configuration changes, we strongly recommend testing this in your UAT environment first to confirm everything works as expected.
From the dashboard menu, click Administrator Dashboard.
Click Site Manager then click Admin Settings.
In the Search field, search for py_payslip_company_no.
Click Edit , then set the value to Y.
Click OK.