Discover below how to mark an employee as a leaver when they leave the company.
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.
You’ve now marked the employee as a leaver.
You can now process the employee’s final pay and generate the submission to Revenue.
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).