I'm happy with the leavers process however I want to pay her before I do the usual monthly payroll.
Do I click the 'Do Not Pay' box for everybody else before I 'Complete Pay Run'?
Thanks
I'm happy with the leavers process however I want to pay her before I do the usual monthly payroll.
Do I click the 'Do Not Pay' box for everybody else before I 'Complete Pay Run'?
Thanks
Hi Bev,
The leaver will need to be processed in the payrun that she is a member of. All EEs need paying together and there is no way to pay her early
Regards,
Adam
Sage UKI
Hi Bev
I have a similar scenario. Just wondering how you dealt with this as the response below doesn't seem to suit your needs!?!
Thanks
Karen
Hi Adam
I have a similar scenario to Bev. I need to pay some one who has left the company before our usual pay day. Could I set up a new Pay Day Calendar and move her onto that so I can process her early??
Thanks
Karen
Good afternoon Karen
Thank you for your reply.
There is no way to process your leaver early in Payroll.
You need to process the pay on your usual pay date for your business.
If your leaver has left before the usual pay date then we recommend not entering the leave date in the employee record until the final pay has been processed.
After this has been completed you can enter the leave date and print the P45 that will include all pay values for the employee in question.
When the next FPS submission after this period is sent - the leave date for your Employee will be sent to HMRC and the Employee record will deactivated.
I hope this helps
*Community Hub is the new name for Sage City