Objective
This test is designed as a ‘complete year’ basic test. I consists of multiple spreadsheets each with multiple tabs to allow employees and benefits to be imported, the payroll ‘run’, and the process repeated for each pay period.
Spreadsheet
The spreadsheet can be found on the company OneDrive
..\Personal Audit Systems Ltd\Testing - Documents\General\20xx-20xx-20xx\Payrolling\Payrolling Year
Tasks
- Import/create the company
- Import the employees for April
- Import the cars, vans, medical and ‘others’ benefits for April
- Run April pay export and check the output matches the data imported
- Repeat the process for all 12 pay periods with constant reviews of data and YTD figures
Details
It should be doing the following in each pay period.
April
- Add 75 employees
- Assign 40 cars including two dual allocations (PN722963S & PN924770S)
- Assign 70 medical benefits, including one double (PN722963S)
- Assign 10 vans
- Add 10 'other' payrolled benefits
May
- 1 Joiner
- 2 Leavers
- Assign 2 cars to employees
- End 1 car
- Swap out 2 cars
- Add 2 medical
- Change 1 medical
- One additional other
June
- 2 joiners
- 1 leaver
- End 2 cars
- Swap 4 cars
- Change 1 medical
- End 1 medical
- End 1 van
- Change 1 van
- Add 1 van
- All other plus 1
July
- 1 joiner
- 4 leavers
- Update 3 medical
- All other
August
- 2 leavers
- Swap 2 cars
- - all other
September
- 4 joiners
- 1 leaver
- Add 3 cars
- End 1 car
- Add 2 vans
- All other
October
- 1 joiner
- Allocate 1 car
- Add 4 medical
- End a van
- All others with 6 removed
November
- 2 joiners
- 4 leavers
- Swap 1 car
- End a van
- All other
December
- 7 joiners
- Add 2 cars
- 1 swap cars
- All other
January
- 1 joiner
- Allocate 1 car
- Add 3 medical
- End a medical
- All other with additional 2
February
- 1 joiner
- 2 leavers
- End 2 cars
- All other
March
- 5 joiners
- 1 leaver
- Add 2 cars
- Add 1 medical
- End 1 medical
- All other
Log
Tester | Date | P11D Version | Notes |
|---|---|---|---|
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