An employee's individual basic payments, additions and deductions can be set to always auto-zeroise each pay period, where this is desired.

• On an employee’s open payslip, click the spanner icon beside the pay item you want to automatically zeroise each pay period.
• Tick the option 'Auto zeroise for each pay period' 
  
  
  
• Repeat for further pay items, where required
  
  

Please note: DSP parenting benefit payments can only be removed using the employee calendar. Benefit in kind can only be removed by editing the employee benefit in kind details.

FAQs

Q. How do I clear or reset hours and pay for all employees at the start of a new pay period in BrightPay?

A. You can reset hours and/or pay on payslips as follows:

1. Go to More.
2. Select Zeroise Payslips.
3. Choose the relevant employees.
4. Tick the items you want to zeroise (e.g. hours, basic pay, additions).
5. Click OK to apply the changes.