Mid Year Start
Mid Year Start
You should have already entered the employee details.
Ensure that you have entered the P45 details for any employee who has started in the year. You do this via 'Employee/EmployeeDetails/Tax_Nic' 'P6/LateP45 Pay&Tax'.
You will need to add up the manual P11 Cards. These figures for the basis of what you need to enter in the P11.
Enter the Date of the previous payrun that you have the totals for. You need to do the different pay periods separately
Click the appropriate Pay period.
The columns that you need to populate are per P11 Entry.
An employee who has left will not show up in the P11. You need to 'Unleave' him. 'Employee/EmployeeDetails' 'P45Leaver'. Make a note of the leaving date, go into the P45 and delete the leaving date. After you have dealt with the P11 entries put the leaving date back in.
8/11/17 midyearstart
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