Pension Nest ME
Pension Nest ME
Select Nest A.E. Pension Scheme.
Select the correct Nest pension scheme.
Normally you will only have one, if you are using more than one scheme you will have to 'Select' the correct employees for each scheme.
Employer Ref.
The employer reference will be self populated from the Nest A.E. Pension Scheme.
It will be in the format of EMP123456789
Payment Source
This should be left blank.
Info Sent
'Y' if you have already sent out information to your employees.
You must have told your employees first, so this is always 'Y', otherwise they will not be enrolled.
Missing Nino
This is irrelevant if you have supplied a Nat number.
If you have not supplied a Nic number the employee will not get their tax element added back into the scheme!
POPULATE GRID
This will populate the grid with your employees.
Select
Choose the employees you wish to send to Nest.
AE_Status
Numeric reference to the En Type.
This detail is not sent in the file.
En Type
The Enrolment Type must be one of:
AE_Group
Only make an entry here if you have set one up in the Nest Setup
This is the workers group.
This comes from the 'EmployeeDetail/Pension'.
It is case sensitive.
AE_Date
See the 'Start date' field on page 22 of Nests PDF .
MissNi
This is required to be filled in if the Nat number is missing.
Generate File
Once you are happy with what you are sending to Nest then use this to generate the file.
This will generate a CSV file in the 'output' folder that can be imported into Nest.
ie for Pay16 this will be "c:\calcpay\pay15_16\output"
The file name will be the Backup Name + 'ME'+EmployerRef+YYYYMMDD.
This file can imported into a spreadsheet for further manipulation prior to sending into Nest.
Notes
Setting up NEST a/c
Pay Period
Nest allows:
Monthly
Weekly
Tax Monthly
Tax Weekly
Fortnightly
Four Weekly
Please use Tax Monthly / Tax Weekly
CalcPay will then be able to compute the EPSD & EPED for you, it will also compute the payment date for you.
For Tax Weekly the dates are calculated from the 6th April to 12th April, the payment date is 16 days after the EPED ie 12/4 + 16=28/4
Tax Monthly the dates are EPSD 6/4, EPED 5/5 and the payment date is 9 days after the EPED ie 5/5+9= 14/5
How do I set up a pay period?
How do I align my pay periods to the tax year?
Worker Groups
pennestme 24/04/15
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