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Knowledge base
Internal KB (ONLY VISIBLE TO AGENTS)
Portal Guides
0
Software Guides - Payroll
General
25
Qtac Software Home Screen
Setting Up A New Company / Setting Up Company Maintenance
Company Calendar
Add An Employee
Creating Additions & Deductions
See all 25 articles
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
CIS Reports
Setting Up A Subcontractor
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)
Software Guides - Auto Enrolment
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
See all 7 articles
AE Basics
8
Auto Enrolment Terminology
Auto Enrolment: Pre-Staging
Auto Enrolment: Contributions & Terminology
Auto Enrolment: Introduction
Check Who You Need To Enrol
See all 8 articles
PensionSync
1
Setting up L&G and pensionsync in QTAC
AE Control Centre
1
Auto Enrolment Control Centre – Main Dashboard
Software Guides - Reporting
General
5
Running Reports
Reporting Options
Report Controls
Export a Report
PDF file name format for Automated Reports and Emailing
Printing Reports
2
Printing Payslips
Printing P60’s
Emailing Reports
1
Emailing Payslips
Report Builder
2
User Defined Exports
Automated Reports
Software Guides - Bureau / Specialist
General
1
Second Payments
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
Software Guides - Admin
Setting up the software
5
Default Username and Password
Mamut Update Guide
Qtac Update Guide
Qtac Software: Installation
QTAX Pro Update Guide
Admin Menu
8
Managing Account Logins
Align Printer
Backup and Restore
Company Import
QTAC/Mamut Pin Numbers
See all 8 articles
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
Errors and Known Issues
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 Payroll Knowledge
General
7
What are GL Codes?
Apprentice NI Code Letter H
Payroll Terminology and Acronyms
Scottish Tax Rates
Micro Employer RTI Relief Withdrawal
See all 7 articles