Hi there i have a problem for process payroll for client can you help me please.
Sure what’s the problem?
thanks for reply
i terminate employee name Mohammad and already issue P45.
I got reverse his payment because the date of bank transfer and actual date date was process were different. Can you help to sort it this please.
Employee name is Mohamed Benmaach
I don't really understand what you're saying.
If you're looking to change dates around his termination, you can just click Wages > Employees > Mohamed Benmaach > and click edit at the bottom. Video here. http://recordit.co/reaYCxpUVc
Then change his termination date and recreate his P45
for the employee name mentioned above i already issued P45 but accidentally i reversed his payment
I don't understand what you mean by reversed his payment? Can you explain?
ok. before i terminate him from bullet i paid his wages on 9/9/16 then i terminated him to processed his p45. P45 already issued but i accidentally amend his payment which is paid on 09/09/16 but now i cant pay him again because he already terminated
Hope u understand
please call me i can explain through here
We're not setup for phone support
The same process should work.
You need to delete his date of termination, same workflow as above just delete the date he was terminated, then save it.
Then go to his payslips and delete the payslip you created that's wrong
Then recreate the new one.
Then terminate him again
Then create the p45 the next day.
That should do it for you.
Let me know how you get on.
ok i try to do it
Hi thanks very much its worked.
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