WorkForce Payroll automatically calculates the employee’s National Insurance Category and Amount, based on the employee's Basic Salary and Date of Birth. 

Moreover, you have the option to choose the Mondays for which N.I. will not be deducted.

Step 1: After processing your payroll, select the employee, and click on the Remove N.I. Payments (4). (The number indicates the number of Mondays within the pay run)

Step 2: Choose the Mondays for which N.I. will not be deducted by clicking on the checkbox next to the date.

Step 3: Click on Save

Step 4: The employee will be marked as required reprocessing. To reprocess the employee, just click on ‘click here’.