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| 4556. Amending the P45 leaver having a mistake. How? | ||
| If you have done a mistake in the P45 leaver data and processed the final payrun then you can amend the wrong P45 leaver data by following the steps mentioned in the ROADMAP below, | ||
Road Map for Rollback an Former Employee: Step 1: Go to the Others Menu in the tasking Zone and Select the Submenu Rollback further click on the Rollback Former Employee. Step 2: Click on the Continue button. Step 3: Click the Rollback Link related to the employee concern. Step 4: Now Select Rollback period and click the Continue button. Step 5: Now enter Sign-in Password to confirm rollback. This way you will rollback or delete the employee's pay period with wrong data. Step 6: Re-Process the final payrun up to the leaving date and E-File the FPS having the P45 Leaver indication. Others -> Rollback -> Rollback Former Employee -> Continue button -> Rollback link -> Continue button -> confirm Rollback ('Others' is the button positioned in the tasking zone menu at the top. It is the first button from the right) | ||
Road Map for Processing P45 for an employee whose final payrun is not complete: Step 1:Go to the Employee Menu in the tasking Zone and Select the Submenu Leaver(P45) Administration. Step 2: Click on the Process Leaver P45 link and Enter the Leaving Date. Step 3: Select the "Option 1 : Having Outstanding Payment for Leaver." Step 4: Enter the YTD data, enter Basic Pay, Overtime, Other Payments, Deduction & Pension. Also enter if employee is having Redundancy & Other Payments and process the pay by clicking on the Process pay button. Step 5: E-File the Final FPS having the P45 Leaver indication. Employee -> Leaver ( P45 ) Administration -> Process Leaver P45 Link (Leaver date falls with in the current tax year) -> Select Option 1 -> Continue button -> Enter YTD Data -> Process Pay buttton -> Confirm Button -> E-File RTI Leaver FPS (P45) Data ('Employee' is the button positioned in the tasking zone menu at the top. It is the second button from the left) | ||
Road Map for E-filing FPS to HMRC Step 1: Go to the E-Filing RTI Menu in the tasking Zone and Select the Submenu "E-file RTI FPS, EPS, NVR, YTD FPS" Step 2: Click on the FPS (Full Payment Submission) link Step 3: Select the Pay Frequency, Pay Period and enter the Payment Date then click on the Continue button Step 4: Now click on the continue button in the Employer Declaration appeared screen and, enter your Name and the Password you used for sign in to the application. Step 5: Further click on the "Live E-Filing" button E-Filing RTI -> E-file RTI FPS, EPS, NVR, YTD FPS -> FPS (Full Payment Submission) link -> Continue button -> Employer's Declaration Page -> Confirm button -> Live E-Filing button ( 'E-Filing RTI' is the button positioned in the tasking zone menu at the top. It is the third button from the left) | ||
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