Payroll procedures for new employee with P45

Guest007

Dear dedicated volunteer and fellow forum users,

I am dealing with this first time. I always run the payroll and print payslips for the existing employees. Now the situation is different. We have got a new staff with P45.

Please help me in the full procedures of this as we don’t have a guide for this procedure in our practice.

System used: Moneysoft payroll*

Many thanks.

burg

Choose employees>add new employee

Enter the details and choose the New employee (with P45) option

Enter the P45 details

Carry on with entering other employee details as per normal

Choose Forms>Employee Joining P45-3

Select the new employee and file to HMRC

Keep a copy of the P45 on file.

Guest007

Thanks Ian

Thank you so much... It helps me to do it properly and also helps to build my confidence.

Regards,

stefanboro

Damn you Burg!

I want to start to contribute more and give something back (ALL I ever do is ask questions) and I had this one.

Instead you come with the spot on answer that I can't even add anything to....

payrollpro

Stefanboro,

You need to be quick on here but look at it this way, some people obviously have too much spare time on their hands.

Only joking Burg.

Payrollpro

burg

More often than not when I check posts have been answered! Usually by Monsoon!!!

Certainly got to be quick.

Monsoon

burg wrote: »

More often than not when I check posts have been answered! Usually by Monsoon!!!

Certainly got to be quick.

I only missed this one because I don't use Moneysoft!

stefanboro

Aye - Monsoon is quite the hogger!! (Of good replies, of course - nice back-handed comp for you there :-)

anniem

Where is the 'LIKE' button when you want it?????