FastTrack360 Version 12 Online Help
Payslip Components - United Kingdom
The table below lists and describes the system-defined components that are available for payslip document formats that can be applied to payees working in United Kingdom.
The table shows the default name of each system-define component. These names can be modified to suit your requirements. For each component that is listed, the table indicates the database fields or objects that are included within each component by default to display variable information or other objects on a document. The table also identifies which additional database fields can be included within each component.
There are 2 payslip formats available: for Payee and for Umbrella Companies.
Payee
Default Component Name | Description | Field | What does it display | Is it included by default? |
---|---|---|---|---|
Payee Details
| Groups information about the payee on the payslip.
| Payee Name | Displays the name of payee to whom the payslip belongs. | Yes |
Payee Address Line 1 | Displays address line 1 of the mailing address of the payee. | Yes | ||
Payee Address Line 2 | Displays address line 2 of the mailing address of the payee. | Yes | ||
Payee Address Line 3 | Displays the city of the mailing address of the payee. | Yes | ||
Payee Post Code | Displays the post code of the mailing address of the payee. | Yes | ||
Any additional general payslip database fields | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Payslip Header Details
| Groups summary information about the payslip.
| Pay Batch Number | Displays the pay batch number that uniquely identifies the pay batch in which the payslip was generated. | Yes |
Home Office | Displays the agency office by which the candidate, to whom the payee is linked, is managed. | Yes | ||
Print Date | Displays the date on which the payslip was generated. | Yes | ||
Pay Period End Date | Displays the period end date related to the pay batch. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Payslip Details UK
| Groups additional information about the payslip specific to UK legislation
| Tax Code | Displays the Regime, Tax Code and Week1/Month 1 basis used in the pay batch for the payee. | Yes |
NI Category | Displays the National Insurance category used in the pay batch for the payee. | Yes | ||
NI Number | Displays the payee's National Insurance Number. | Yes | ||
Tax Period | Displays the tax period of the pay period linked to the pay batch. | Yes | ||
Tax Year | Displays the tax year of the pay period linked to the pay batch. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Payslip Items/Allowances
| Groups pay items, allowances and leave item details.
| Timesheet Code | Displays the timesheet code, as defined in the timesheet header, of the timesheet on which the item appeared. | Yes |
Project Code | Displays the project code with which the pay item or allowance is associated. | Yes | ||
Client Name | Displays the name of the agency client. | Yes | ||
Job Order Number | Displays the ID that uniquely identifies the job order to which the pay item or allowance corresponds. | Yes | ||
Job Order Position | Displays the name of the job position the payee was working in when the pay item or allowance occurred. | Yes | ||
Pay Code Name | Displays the pay code against which the pay item or allowance was paid. | Yes | ||
Item Date | Displays the date on which the pay item or allowance occurred. | Yes | ||
Quantity | Displays the quantity of the pay item or allowance that was paid. | Yes | ||
Rate | Displays the rate which the pay item or allowance was paid. | Yes | ||
Item Total | Displays the total amount the payee was paid for the pay item or allowance. | Yes | ||
Job Order Client Position | Displays the name of the job position, as referred to by the agency client, the payee was working in when the pay item or allowance occurred. | No – additional database field option | ||
Max Timesheet End Date | Displays the end date of the latest timesheet that was paid. This field can be used in conjunction with the Min Timesheet Start Date field to show the date range of timesheets that are paid on the payslip. | No – additional database field option | ||
Min Timesheet Start Date | Displays the end date of the earliest timesheet that was paid. This field can be used in conjunction with the Max Timesheet End Date field to show the date range of timesheets that are paid on the payslip. | No – additional database field option | ||
Timesheet End Date | Displays the end date of the timesheet to which the pay item or allowance corresponds. | No – additional database field option | ||
Pay Code Sort Order | Displays the sort order that is assigned to a Pay Code. This field can be used to sort pay items by the Pay Code sort order. | No - additional database field option | ||
VAT | Displays the VAT element of a reimbursement. | No - additional database field option | ||
Payslip Items/Allowances Totals | Provides a total of all pay items. | Total Allowances Heading | Displays the total gross heading label. | Yes |
Current Gross | Displays the total gross value of all payments for the payee in the pay batch. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Deductions
| Groups deduction-item details including all statutory deductions for PAYE tax types.
| Deduction Name | Displays the name of the deduction deducted from the payees earnings. | Yes |
Deduction Type | Displays the type of deduction deducted from the payees earnings. This is not currently supported for UK. | No - additional database field option | ||
Account Name | Displays the name of the account into which the deduction was paid. | No - additional database field option | ||
Account Number | Displays the account number of that uniquely identifies the account into which the deduction was paid. | No - additional database field option | ||
Total | Displays the total amount that was deducted from the payee’s earnings for the listed deduction. | Yes | ||
Payslip Details Deduction Total | Provides a total of all deduction items. | Total Deductions Heading | Displays the total gross heading label. | Yes |
Current Total Deductions | Displays the total of all deductions from the payee's payslip. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Net Pay | Provides the total net pay paid to the payee. | Net Pay Heading | Displays the net pay heading label. | Yes |
Current Net | Displays the value the payee is to receive which includes VAT for contractors. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Payment Details
| Provides a breakdown of the bank details and amounts paid into each bank account.
| Account Name | The account name of the payee used for the pay batch. | Yes |
Sort Code | The sort code(s) of the payee's branch used for the pay batch. | Yes | ||
Account Number | The account number of the payee's bank account(s) used for the pay batch. | Yes | ||
Amount | The amount paid into the bank account(s) | Yes | ||
Account Reference | A reference description. | Yes | ||
Building Society Reference | The building society reference number of the payee's bank account(s) used for the pay batch. | Yes | ||
Leave Balance | Groups leave related details. | Name | Displays the name of a leave type to which the payee is entitled. Note: a leave type do not display on a payslip unless the Show on Payslip option is enabled for the leave type when it is configured in Portal > Leave > Leave Maintenance. | Yes |
Balance - Hours | Displays the total entitlement balance (quantity) for the leave type as at the date of the payslip. | Yes | ||
Balance - $ | Displays the monetary cost of the leave balance, calculated as balance hours x average rate of accrual. This value cannot be displayed for leave types that are configured to accrue a fixed number of hours or days. | No – additional database field option | ||
Payslip Message | Groups messages to be displayed on the payslip. | Pay Company Message | Displays the payslip message, as defined on the Payslip Details tab of the Pay Company record. | Yes |
Payee Message | Displays content of the Payslip Message field from the Employment/Payslip Details tab of the Payee record. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Statutory YTD Totals | Groups UK statutory YTD values. This section is only valid for PAYE tax types. | Name | Displays the name of the statutory YTD value e.g. Gross Taxable Pay YTD, Student Loan YTD, Tax YTD. | Yes |
Year to Date | Displays the year to date value for each statutory YTD item. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No | ||
Employer Contributions YTD
| Groups all UK employer specific contributions.
| Employer Contributions | Displays the name of each employer contribution for the payee. | Yes |
This Pay | Displays the employer contributions of the pay batch for the payee. | Yes | ||
Year to Date | Displays the year to date value for each employer contribution for the payee up to the pay batch tax period. | Yes | ||
Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella
Default Component Name | Description | Field | What does it display | Is it included by default? |
---|---|---|---|---|
Logo | Enables a logo to be applied to the remittance advice |
| Displays the pay company logo or the applied logo | Yes |
Heading | Provides a document title. | None | Literal header text as defined by the component label. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Pay Company Details | Groups the Pay Company details associated to the payees. | Pay Company Name | Displays the name of the pay company that issues the payslip. | Yes |
|
| Pay Company Address Line 1 | Displays Address line 1 of the mailing address of the pay company that issues the payslip. | Yes |
|
| Pay Company Address Line 2 | Displays Address line 2 of the mailing address of the pay company that issues the payslip. | Yes |
|
| Pay Company Address Line 3 | Displays Address line 3 of the mailing address of the pay company that issues the payslip. | Yes |
|
| Pay Company Post code | Displays post code of the mailing address of the pay company that issues the payslip. | Yes |
|
| Pay Company Phone | Displays the phone number of the pay company that issues the payslip. | Yes |
|
| Pay Company Email | Displays the email address of the pay company that issues the payslip. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella Company Details | Groups the umbrella company contact details on the remittance advice. | Umbrella Company Name | Displays the umbrella company name that the payslip is going to be sent to. | Yes |
|
| Umbrella Company Address Line 1 | Displays Address line 1 of the umbrella company that the payslip is going to be sent to. | Yes |
|
| Umbrella Company Address Line 2 | Displays Address line 2 of the umbrella company that the payslip is going to be sent to. | Yes |
|
| Umbrella Company Address Line 3 | Displays Address line 3 of the umbrella company that the payslip is going to be sent to. | Yes |
|
| Umbrella Company Post Code | Displays post code of the umbrella company that the payslip is going to be sent to. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Payslip Header Details | Groups summary information about the payslip for all payees on the remittance advice. | Pay Batch Number | Displays the pay batch number that uniquely identifies the pay batch in which the payslip was generated. | Yes |
|
| Home Office | Displays the agency office by which the candidates, to whom the payees are linked, is managed. This will be of the first payee for the umbrella company. | Yes |
|
| Print Date | Displays the date the remittance advice was printed. | Yes |
|
| Pay Period End Date | Displays the pay period end date which the pay batch was associated with. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella Company Items List UK | Groups pay items, allowances and leave item details for each payee on the remittance advice. | Candidate Name | Displays the candidate names included in the remittance advice that is associated with the umbrella company that has had a pay item. | Yes |
|
| Job Code | Displays the candidates' job codes of the candidates included int he remittance advice that is associated with the umbrella company. | Yes |
|
| Job Order Position | Displays the name of the job positions of the payees of when the pay item was incurred. | Yes |
|
| Client Name | Displays the client name that each payee was working for. | Yes |
|
| Item Date | The date of the pay items for each payee on the remittance. | Yes |
|
| Pay Code Name | The pay code name of the pay items for each payee on the remittance. | Yes |
|
| Quantity | The quantity of the pay items for each payee on the remittance. | Yes |
|
| Rate | The rates of the pay items for each payee on the remittance. | Yes |
|
| Item Total | The amount of the pay items for each payee on the remittance. | Yes |
Umbrella Company Items Total UK | Provides a total of all pay items. | Heading | Displays the label for the field | Yes |
|
| Item Total | The sum of the all the pay items for all payees on the remittance. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella Company Deductions List UK | Groups deduction-item details for each payee on the remittance advice. | Candidate Name | Displays the candidate names included in the remittance advice that is associated with the umbrella company that has a deduction processed in the pay batch. | Yes |
|
| Deduction Name | The name of the deduction that the candidate has had. | Yes |
|
| Total | The amount of the deduction that the candidate has had deducted. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella Company Deductions Total UK | Provides a total of all deduction items for all payees on the remittance advice. | Heading | Displays the label for the field | Yes |
|
| Deduction Total | The sum of the all the deduction items for all payees on the remittance. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Umbrella Company Total Net List UK | Provides the total net pay paid to the payees. | Heading | Displays the label for the field | Yes |
|
| Total | The sum of the all the net pay for all payees on the remittance. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Payslip Message | Groups messages to be displayed on the payslip. | Pay Company Message | Displays the payslip message, as defined on the Payslip Details tab of the Pay Company record. | Yes |
|
| Payee Message | Displays content of the Payslip Message field from the Employment/Payslip Details tab of the Payee record of the first payee that is output in the remittance advice. | Yes |
|
| Any additional general payslip database fields. | Refer to General Payslip Fields (UK Only) for a list of the available fields and what each field displays. | No |
Classification-Public