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Edit employee's Starter checklist Details

Use

This is a new feature added to our service that allows you to add or edit the employee's Starter checklist details. While adding a new employee if you had not entered Starter checklist details or entered wrong data and would like make the changes now, you can do it here. If your employee has completed a Starter checklist , then enter here in this screen, details provided by the employee on Starter checklist.

Path

Employee > View/Edit Employee Details > P45 (3)/Starter checklist details > View / Edit

Fields Available

Employee Starter checklist Details

• Employee Selected Statement in Starter checklist: From the drop down list select the statement (s) selected by the employee on the Starter checklist.
• Tax Regime: If the employees wages need to be calculated according to the England & Northern Ireland, Wales or Scotland payroll rules and regulations, then select the appropriate option from the drop down list.
• Tax Code: As a consequence of the P45 or Starter checklist information already entered by you, our package will have selected the appropriate default tax code for your employee here.
• Week1 / Month1 Indicator: As a consequence of the P45 or Starter checklist information already entered by you, our package will have selected the appropriate default week1/month 1 setting for your employee here.
• Student Loan Deduction: If the employee is liable to make student loan repayments, then select Yes from the drop down list.
• Post Graduate Loan: Post Graduate Loan: If the Post Graduate loan deduction is applicable to you then select "Yes". If its not applicable to you, select "No".

Associated Tasks

• Cancel: If you wish to exit this screen without saving the changes, click on this button.
• Save: If you are sure about all the entries and wish to continue, click on this button.

Related Topics

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