Year-to-Date (YTD) Import Fields Guide
Below is some useful guidance on the expected input for each field of the YTD import template:
| Field | Description |
| Pay Date | Final pay date of the period being imported (DD/MM/YYYY) |
| Pay Start | Start of the pay period being imported (DD/MM/YYYY) |
| Pay End | End of the pay period being imported (DD/MM/YYYY) |
| Total Allowances | Total of all allowances for the period |
| Total Taxable Allowances | Total of all taxable allowances for the period |
| Total Deductions | Total of all deductions for the period (including but not limited to tax, social contributions, pension and savings) |
| Total Employer | Total of all employer contributions for the period (including but not limited to social, pension and savings) |
| Tax Paid Employee | Total of all taxes deducted for the period |
| Total Social Insurance Employee | Total employee social contributions for the period |
| Total Social Insurance Employer | Total employer social contributions for the period |
| Pension Paid Employee Unapproved | Total of all employee pension contributions to unapproved (private) pension scheme(s) |
| Pension Paid Employee Approved | Total of all employee pension contributions to Government-approved pension scheme(s) |
| Pension Paid Employer | Total of all employer pension contributions |
| Net Pay | Total employee net pay received for the period |
| Savings Employee | Total of all employee contributions to a savings scheme |
| Savings Employer | Total of all employer contributions to a savings scheme |
| Total Taxable Net | Total Taxable NET for all payslips is calculated as taxable allowances - taxable deductions |
| Gsy Taxable Gross | Gsy Taxable Gross is calculated as Taxable Net + Employee Approved Pension contribution(s) |