Issuing a P45 to a Leaver 

Procedure

  1. Choose Human resources ® Payroll accounting ® Europe ® Great Britain ® Period-independent ® Payroll-related area ® P45 processing.

    2. The report selection screen for the Sample P45 Slip (RPCP45G0) report appears.

  2. In the Period group box, specify the payroll period during which the employee’s final pay was processed.
  3. Enter the employee’s personnel number.

    4. Use the matchcode function to find a number you do not know.

  4. In the Additional data group box, enter the relevant form requirements.
  5. Choose Execute.

Result

The leaver’s tax and pay information for the leaving period is printed in P45 format.