If you’ve submitted an FPS to HMRC with an incorrect leave date, you must write to your tax office to notify them of the error.
Click Criteria then clear the Historical Leavers check box then click OK > Double-click the employee then click the Employment tab > Remove the Leave Date >
Click Save then click Close > Process the employee as a leaver with the correct date.
To do this, select the required employee(s). Click Company, then from the Tasks pane, click Historical Data. Enter the required process date range. Click OK, then click Payslip and select the required folder. Select the layout, then click Print.
Videos
Request a call-back
We’ll be in touch to discuss your business requirements.
