This article will talk you through the steps to take when you make a employee a leaver. A example for this would be if the employee has left the company.
First you’ll need to select your Employee. This is done by using the Employee drop down at the top of every page.
You will then be brought to the leavers overview page where you can issue a P45 and a final Payslip.
When you finalise the payroll the details will be transmitted to HMRC for you via RTI. You can then print the P45 of under Reports> Statutory> P45.
Access existing Leavers
This is done by clicking Employees > Then Overview > Then All Leavers. You can then see a list of all your employees which have been set to Leavers.