Click companies at the top of the main screen >> add new company >> enter all company details >> select director only under modules >> 

You will need to add the HMRC ID’s and any boxes with a * to be able to save

You will then need to add all the company setup details >> add the company holiday allowance >> next

You will then be taken to the payroll set up >> enter pay frequency >> start date >> date/day team are paid on, notified on and all other details >> next

If you are happy with the payrun calendar for the current tax year, approve

You will then be taken to the payrun summary screen, if you wish to have the director payrun set automatically, you will need to manually run the first payrun >> once submitted successfully, tick the process automatically box