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Dealing with leavers

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Summary

How to mark an employee as a leaver in Sage Payroll.

Description

When an employee leaves your company, you must mark them as a leaver in Payroll.

To mark an employee as a leaver in Payroll, enter their last working day in their employee record. You then complete their final pay run. You no longer submit a P45 to Revenue.

If you pay your employees in arrears, you must enter the leave date after you process their payment. This ensures the pay run includes them.

For example:

A weekly paid employee leaves on 21 November, but you need to pay them on 28 November. You complete the pay run as normal on 28 November, then enter the leave date.

Resolution


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