new starter after year end

Question

I have processed the year end to completion but have now been informed of a new starter that needs to be processed on the Month 12 payroll, can I do this and if so how?

AndyR. · Accepted Answer

Hi Lisa, Thanks for your post. You can add the new starter and process month 12 for that employee only, using the normal steps: Enter Payments > Pre update reports / payslips > Update records > Full Payment Submission. You should then print a new P32 report to ensure you include the employee's tax and NI in your Month 12 payment to HMRC. To print a P60 for the employee you can open Reports > Year End > 2025-26 folder, or, if you're uploading the P60s to Online Services, you can do this by running Payroll Year End Process, but just selecting that employee - This assumes that you have uploaded the rest of the employees already. If this helps, please let me know by clicking Verify Answer . If you require any further advice, fee free to reach out to Sage Technical Support . Andy, Sage UKI

Sage 50 Payroll UK

new starter after year end

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