General 31

• Qtac Software Home Screen
• Setting Up A New Company / Setting Up Company Maintenance
• Company Calendar
• Add An Employee
• Creating Additions & Deductions

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Submitting RTI 5

• File By Internet Setup
• Making Full Payment Submissions with QTAC
• Submitting Earlier Year Updates
• EPS & Period of Inactivity
• Submitting RTI automatically with QTAC

Absence Recording 5

• Absence Recording: Sick Leave (SSP)
• Absence Recording : SAP
• Absence Recording: Holiday
• Absence Recording: Maternity / Paternity
• SMP Advanced Funding

Bulk Amendments 4

• Bulk Amendments: Introduction
• Bulk Amendments: Reset Holiday Credit Accrual
• Bulk Amendments: Set Number Of Normal Hours Worked
• Bulk Amendments: Additions and Deductions

CIS (Construction Industry Scheme) 2

• Setting Up A Subcontractor
• CIS Reports

Moving Payroll 5

• Employee Brought Forward Figures
• Importing from IRIS PAYE-Master to Qtac Payroll (using an FPS file)
• Importing from IRIS to Qtac Payroll (excluding PAYE-Master) – using an FPS File
• Importing from Moneysoft to Qtac Payroll (using an FPS file)
• Importing from Other Software Providers to Qtac Payroll (using an FPS file)

General Setup Guides 5

• Setting up a Pension Scheme
• Auto Enrolment: Company Settings
• Auto Enrolment: Postponement
• Calculating Auto Enrolment Qualifying Earnings
• Auto Enrolment: Employee Settings

NEST 7

• NEST – Creating a New Scheme
• NEST – Storing Account Login
• NEST – Retrieving Existing Scheme
• NEST – Retrieving Information
• NEST – Enrolling Workers

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AE Basics 8

• Auto Enrolment Terminology
• Auto Enrolment: Pre-Staging
• Auto Enrolment: Contributions & Terminology
• Auto Enrolment: Introduction
• Check Who You Need To Enrol

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PensionSync 1

• Setting up L&G and pensionsync in QTAC

AE Control Centre 1

• Auto Enrolment Control Centre – Main Dashboard

General 5

• Running Reports
• Reporting Options
• Report Controls
• Export a Report
• PDF file name format for Automated Reports and Emailing

Portal 3

• QPortal User Interface Changes
• Creating User Accounts for Employees
• Viewing Payslips for Company Users

Printing Reports 2

• Printing Payslips
• Printing P60’s

Emailing Reports 1

• Emailing Payslips

Report Builder 2

• User Defined Exports
• Automated Reports

General 2

• Second Payments
• Submitting Global RTI EPS for Employment Allowance

Company Management 3

• Company Sections
• Pay Selected Companies
• Transfer Employees

Batch Management 2

• Batch Management: Overview
• Batch Management: Advanced Settings

Bureau 1

• Configuring Company Bureaus

Bulk Amendments 1

• Bulk Pay Amendments

Automated Reports 1

• Global Automated Reports

Setting up the software 6

• Default Username and Password
• Mamut Update Guide
• Qtac Update Guide
• Qtac Software: Installation
• Qtax Pro Update Guide

See all 6 articles

Admin Menu 8

• Managing Account Logins
• Align Printer
• Backup and Restore
• Company Import
• QTAC/Mamut Pin Numbers

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Year End 5

• Migrate Last Years Data
• End of Year Procedure
• EOY Totals
• Qtac Migration – Uplifting Pension Contributions
• End of year procedure 18/19

Help Menu 1

• Help Menu - Overview

Known Errors 5

• Can’t Connect to Database Error
• “Operation Cancelled By User” Error
• HMRC Liability Imbalance
• Database Version Is More Recent Than The EXE
• 1046 Error Message

General 7

• What are GL Codes?
• Apprentice NI Code Letter H
• Payroll Terminology and Acronyms
• Scottish Tax Rates
• Micro Employer RTI Relief Withdrawal

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