To access this utility, go to Employees > Select Employee from listing > Starter/Leaver. Complete the Starter/Leaver section as follows:
Enter the employee's Start Date in the field provided or select the start date using the calendar.
If the employee's Start Date is in this tax year, a ‘Starter Declaration’ menu will appear. Select the statement that is applicable to the employee from the drop down listing.
Further information on setting up a new employee mid-year can be found here
A leave date will be shown for employees that have been issued with a P45 in this tax year, further information on processing leavers can be found here
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