Mid month P45

MID MONTH P45


To access this utility go to P45 > Issue P45

                                    

Ø   Select Employee                            

Ø   Click Yes to make a further payment to the employee                                    

Ø   Select Next

Ø   To accurately report the number of insurable weeks on the P45 - Enter the number of insurable weeks since last pay period

Ø   Click OK

Ø   Enter Monthly basic

Ø   Enter Holiday Pay if applicable

Ø   Enter Additions & Deductions if applicable

Ø   Enter Date of Leaving

Ø   Enter Week No at date of leaving

Ø   Click Next


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Ø   Preview payslip to ensure pay details are correct                              

Ø   Click Issue P45

Ø   Print Pro forma P45

Ø   Fill details from Pro Forma P45 onto an official Form P45 OR prepare ROS P45 file




  

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

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