When a P45 is not produced for an employee, it may be due to several reasons, including incomplete payroll records or the employee's data not being updated in the system.
To produce a P45 for an employee who has started and left in the same pay period, follow the steps below.
Click Employee then enter the employee details.
Beside the relevant employee, click VIEW.
Click Sundry Profile then, in the P45 Left Period field, enter the payroll period.
Click Save.