Difference between revisions of "How do I reprint a P45?"

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* Click {{Button|Start}} to produce the P45.
 
* Click {{Button|Start}} to produce the P45.
  
{{Warning|text=You should never issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed.}}
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{{Warning|text=You should '''never''' issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed.}}
  
 
== See Also ==
 
== See Also ==

Revision as of 12:05, 25 February 2013

Summary

This article will explain how you can reprint the P45 details for a Employee.

More Information

In order to reprint the P45 details for an employee you will need to know when the employee was made a leaver. Then you will need to got to:

  • " Payroll Payroll Parameters/Maintenance Employee Amendments".
  • Type in the "Employee :" code.
  • Press <Enter>.
  • Press <Shift+F7>.
  • Type in <P45> on the "Report : S".
  • Press <Arrow Key Up> until you get to "Frequency".
  • Type in the payroll frequency for the employee either:
    • 'M'onthly.
    • 'W'eekly.
    • 'F'ortnightly.
    • '4' Weekly.
  • Press <Enter>.
  • On "Payroll Tax Year :" enter the year of the payroll start for the 'year' when the employee left.
  • Press <Enter>.
  • On "Payroll Period :" enter the 'Payroll Period' the employ left in.
  • Press <F2> to run the report.
  • Select either "L" for Laser Prints or "C" for continuous}} which is for the type of P45 that you have which is either the A4 Styled P45's or the Dot Matrix Paper fed type.
  • Click [Start] to produce the P45.


You should never issue a duplicate P45, so only do this if you're certain that the employee wasn't given the original P45 that you printed.

See Also


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Keywords AND Misspellings
P45, Re, Print, Reprint, Re-Print, Employee, Payroll, Report