Almond Valley Accounting
0141 471 4255 payroll@almondvalleyaccounting.co.uk www.almondvalleyaccounting.co.uk
Step 2 of 2 — Employer

Complete Onboarding

Your new employee has submitted their personal details. Please complete the employment terms below to finalise onboarding.

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Start Date
Working Pattern
Tick all days that apply
Basic Pay
Commission-only employees have no fixed basic pay. Commission amounts will be entered each pay period.
What is each unit of work? e.g. "garment completed", "delivery", "unit packed"
Additional Pay Rates
Add any extra rates this employee is entitled to. Leave blank if none apply.
Holiday Entitlement
Pension
Leave blank if not postponing
NI Category
These questions help determine the correct NI category for this employee. Most employees are Category A — the answers below help identify exceptions.
Company Director
Annual method is the default. Pro-rata is used if the directorship started partway through the tax year.
TUPE Transfer
For TUPE transfers, we need the year-to-date figures from the previous employer's payroll
Payroll & Job Details
If your company uses employee reference numbers. Leave blank if not applicable.
Anything else the payroll team should know (e.g. irregular hours, allowances, bonus arrangements)
Right to Work Verification
The employee has declared they have a legal right to work in the UK. You must verify their documentation before their start date.

Onboarding Complete

All details have been submitted to the payroll team at Almond Valley Accounting. They'll be in touch if anything else is needed.