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Blank P60 from Back Office

A blank P60 document is produced when generated from the Back office screen for printing.

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Written by Onyema Onyejekwe
Updated over 2 months ago

A P60 is an official tax document issued by employers in the UK that summarizes an employee's total earnings and tax deductions for the financial year.

To print the P60 content, you need to create a row in P60_Print_Order. To do so, follow the steps below in Back Office.

πŸ€“Tip: You only need to do this once.

  1. Click CorePay then click Update.

  2. Click Advanced Update Features then click UK Year End Update.

  3. Click Generate P60s then adjust the P60 print options, such as setting the print home address to On.

  4. Run the P60s once.
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