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| 2107. I entered my new employee on the system with a P46, now the employee has given me a P45 from his previous employer. What should I do? |
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| You should De-List the employee to completely remove him/her from the payroll and then add him/her again as a new employee, this time entering the P45 Part 3 details. You will need to re-run any pay you may have already processed for him/her.
To De-List the employee go to Others in the Tasking Zone Menu bar, then select De-List Employee and follow the on screen instructions. |
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