Dealing with leavers

Summary

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

Description

Discover below how to mark an employee as a leaver when they leave the company.

 

Resolution

Mark an employee as a leaver

Usually you make your employee a leaver before running their final pay run. To mark an employee as a leaver, enter their last working day in their employee record. You then complete their final pay run. 

CAUTION:

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

 

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.

 

  1. From the Employees tab, select the employee.
  2. In the Employment Details section, enter the Finish Date.
  3. Select Save.

You’ve now marked the employee as a leaver.

You can now process the employee’s final pay and generate the submission to Revenue.

NOTE:

You no longer submit a P45 to Revenue.

 

▼ If an employee dies

If an employee dies, notify the ROS technical help desk so Revenue can update its records.

You can contact them by phone or e-mail. Read details in the Revenue Technical Helpdesk (opens in new tab). You can also use their Contact us page (opens in new tab).

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Solution Properties

Solution ID
222001000101531
Last Modified Date
Mon Nov 02 09:54:00 UTC 2026
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