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Hi Nicola,
Setup the new payment via Comapny, Pay Elements and name as Bonus - this should be 'variable' and leave the hours & rate boxes blank. Make sure the PAYE & NI boxes are ticked.
When you go to process the employee wages click on 'add payment' and select Bonus (this will be added to the employee payments items in the enter payments section of payroll).
Then process the Bonus as 2 times the weekly rate of pay (you will have to insert the employees weekly rate of pay in the box as all employees rates of pay will be different I assume) and this will include the Bonus along with their normal wages.
The Bonus will be listed separately on the payslip along with any other payments.
Hope this is of help to you - if not let me know.
Marilyn
mms@mmauran.plus.com
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