## Zoho Payroll Documentation Index Access the complete documentation index at: https://www.zoho.com/uk/payroll/llms.txt Use this file to discover all available documentation pages before proceeding. # Prior Payroll in Zoho Payroll ![](/payroll/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/payroll/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fuk%2Fpayroll%2Fhelp%2Femployer%2Fprior-payroll.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fuk%2Fpayroll%2Fhelp%2Femployer%2Fprior-payroll.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/payroll/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/payroll/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/uk/payroll/help/employer/prior-payroll.md) * * * If you’ve started using **Zoho Payroll** mid-way through a tax year, it is important to record the details of the pay runs you’ve already processed this year outside Zoho Payroll. This ensures that your employees’ **year-to-date (YTD)** values for earnings, deductions, PAYE, National Insurance, and pensions are accurate. The **Prior Payroll** feature helps you transfer your historical payroll data seamlessly into Zoho Payroll. Importing prior payroll data helps you: * Maintain accurate YTD values for each employee. * Generate compliant year-end forms such as **P60** and **P11D**. * * * ## Enable Prior Payroll If you had chosen not to record prior payroll during setup and want to enable it now: 1. Go to **Dashboard** and click **Getting Started** at the top right. 2. Click **Configure Prior Payroll**. 3. If you haven’t configured your pay schedule yet, click **Configure Pay Schedule** and set it up. Otherwise, click **Enable Prior Payroll**. * * * ## Configure Prior Payroll **PREREQUISITES** * Before configuring Prior Payroll, ensure you’ve configured your pay schedule and added employees. * You shouldn’t have processed any payrolls. If you haven’t added any employees yet, you can: * Add active and terminated employees by clicking **Add Employee**, or * Import employee data by clicking **Import Employees**. If you’ve already added employees, click **Set up Prior Payroll**. You’ll then be guided through a **three-step setup** process: 1. [Employee Information](/uk/payroll/help/employer/prior-payroll.html#employee-information) 2. [Employer Information](/uk/payroll/help/employer/prior-payroll.html#employer-information) 3. [Summary](/uk/payroll/help/employer/prior-payroll.html#summary) * * * ### Employee Information In this step, you’ll see all the employees you’ve already added to your organisation. You can also add active and terminated employees by clicking **Add Employee**. Then, click each employee and add YTD wage and tax information for the current tax year (6 April to 5 April) for components such as **Regular Pay**, **Overtime Pay**, PAYE, National Insurance, and other relevant values. Make sure that all employees who’ve received payments in the current tax year are included in the **Employee Information** section. Once the list is complete, click **Next**. * * * ### Employer Information Here, you’ll need to enter your organisation’s **YTD contribution amounts** to payroll taxes for the current tax year (such as employer National Insurance and pension contributions). Once all details are entered, click **Save and Continue**. * * * ### Summary Once the setup is complete, you’ll see: * An **Overall Summary**, and * An **Employee Wise Summary** Review these summaries carefully and click **Submit**. **Warning:** Once you click **Submit**, the prior payroll details cannot be edited or deleted. This completes your prior payroll setup. You can now proceed to process payrolls in Zoho Payroll.