Difference between revisions of "How do I reverse a payroll leaver?"

From Catalyst
Jump to: navigation, search
(More Information)
(See also)
Line 21: Line 21:
  
 
== See also ==
 
== See also ==
 +
* [[:Category:Getting Started|Getting Started]]
 +
* [[Getting Started - Payroll]]
 
* [[How do I Close a Payroll Period?]]
 
* [[How do I Close a Payroll Period?]]
 
* [[How do I Add a New Employee to the Payroll?]]
 
* [[How do I Add a New Employee to the Payroll?]]

Revision as of 11:44, 13 August 2013

Summary

This article explains how to reverse a payroll leaver.

More Information

NOTE:  This should NOT be used if an employee has left and then returns to work for you at a later time OR if you have already issued the employee with a P45 - you should create a completely new employee record in these circumstances.

The guidance from HMRC on this can be found http://www.hmrc.gov.uk/payerti/reporting/errors.htm.

After the Period Has Been Closed

If you have closed the payroll period and moved forward, you will need to reverse the current payroll period back to the previous one. Click here for more details on reversing a payroll period, and then follow the instructions below.

Before the Period Has Been Closed

Go to " Payroll Run Payroll Period".

  • This will bring up the "Payroll Selection" screen if you pay on more than one frequency (e.g. weekly and monthly). Select the payroll frequency you wish to run, by selecting 'Yes' next to the appropriate frequency.
  • Highlight the employee in question and press <Shift+F10>.
  • From the employee code, press <Alt+F8>.
  • This will bring up a box headed "P45 Part 1: Employee Leaving Work".
  • Clear the leaving date and click [OK].
  • Press <Esc>.
  • This will take you back to the 'Run Payroll' screen.

See also


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
PAYROLL LEAVER, PAYROLL LEAVERS, PAYROLL, LEAVERS, P45, REVERSE, UNLEAVE, UNDO