COM110084 - Pursuit: automatic and clerical pursuit: clerical pursuit - payslips (Action Guide)
To prepare and issue a clerical payslip follow steps 1 - 19 below. The guide is presented as follows
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Completion of forms PS1(AZ) / (BZ) by Debt Management Office |
Steps 1 - 7 |
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Steps 8 - 9 |
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Steps 10 - 17 |
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Steps 18 - 19 |
Completion of forms PS1(AZ) / (BZ) by Debt Management Office
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1. |
Select the [Print Payslip] program via the [Start] button and [Programs] from the Windows Task Bar |
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2. |
Select ‘Payslip’ from the options displayed |
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3. |
Select ‘COTAX’ from the list of displayed |
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4. |
Select either Shipley or Cumbernauld |
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5. |
Enter the number of payslips required |
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6. |
Enter the company name, UTR and amount to be pursued |
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7. |
Select the [Print] button to print the payslip |
Issue of forms PS1(AZ) / (BZ)
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8. |
Send the completed form PS1(AZ) / (BZ) to the company in envelope ENV11P(COL) |
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9. |
Note the issue on IDMS |
Preparation of CFORMA
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10. |
Select the [Print Payslip] program via the [Start] button and [Programs] from the Windows Task Bar |
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11. |
Select ‘Proforma’ from the options displayed |
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12. |
Select ‘COTAX’ from the list of displayed |
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13. |
Select either Shipley or Cumbernauld |
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14. |
Enter the number of payslips required |
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15. |
Enter the company name, UTR and amount to be pursued |
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16. |
Select the [Print] button to print the payslip |
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17. |
If you normally keep a duplicate copy of the payslip in your office |
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Issue of form CFORMA
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18. |
Encircle the payment and CFORMA with an elastic band |
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19. |
Send them to Banking Operations |

