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Process Leaver P45 Leaving Date

Use

You can enter and process your employee's P45 in four stages. Firstly you have to enter the leaving date / deceased date of the employee. Then you have to enter their payment and deduction details for the final payrun. As a part of the third step you can view the draft payslip if you are confirmed about all the details entered you will be taken to generate the P45.

The name and details of the employee you have selected are displayed. Please double check that you have selected the correct employee. If you have selected the wrong employee, go back a page and re-select.

Path

Employee > Leaver Administration > Process Leaver P45

OR

Bureau Main Page > Admin Payrun > Enter > Employee > Leaver Administration > Process Leaver P45

OR

Multi-Sites Payroll Starter > Head Office Details > Employee > Leaver Administration > Process Leaver P45

Fields Available

Associated Tasks

Related Topics

None