This article will guide you through the process of adding a Redundancy Pay item on your payslip.
To record a non-taxable and NI-able item, you will need to do the following:
1. Access the Payroll tab in the left-hand side menu.
2. Navigate to Payslips & Periods.
3. Click on Create payslip next to the relevant employee.
4. Click on New item > Lump Sum > Termination > Redundancy.
Processing the above steps will enable you to include a payslip item for redundancy, which will be tax and NI free.
