There are two ways to enter a BIK value. Choose the one that matches how the employee’s BIK works.

 TIP: To set up a BIK payment, check the set up a BIK payment guide. 

If the BIK amount stays the same for each pay period

1. Go to Processing, then select Employee Details.
2. Next to Surname, select Browse, then choose the employee.
3. Select the Payments tab.
4. Locate the BIK payment, then enter the value in the Std. Amount column.
    TIP: If you know the total BIK value, divide it across the pay periods and enter that amount. 
5. Select Save, then select Cancel.

 NOTE: If the BIK amount doesn’t appear during pay processing, delete the timesheet and reopen it. Sage 50 Payroll Ireland now automatically applies the BIK amount. 

If the BIK amount changes each pay period

1. Go to Processing, then select Time and Pay.
2. Under Entry mode, select Random, then select Continue.
3. Next to Employee, select Browse, then choose the employee.
4. Select the Data Entry tab, then enter the BIK value in the Hrs/Val column.
5. Enter the remaining pay details, then select Save and Cancel.