Payroll year end process - IRIS GP Payroll

Step 9: Produce P11 working sheets

You must update the report from the library. This only needs to be done once.

  1. Go to End Of Year.

  2. Select Step 2 - Print P60s in a variety of formats.

    Step 2 - Print P60s in a variety of formats then select ok

  3. There are 3 P60 styles:

    • Print Employee P60s onto Datamailer laser forms (Supplied by IRIS).

    • Print Employee P60s onto blank A4 paper.

    • Print P60s on single laser sheet P60s supplied by HMRC's orderline.

  4. To email via My ePay Window, choose Print Employee P60s onto blank A4 paper.

    To email via My ePay Window, choose Print Employee P60s onto blank A4 paper amd select ok

  5. Select OK.

  6. Select Publish.

  7. Select Print Unpublished if any employees does not have an email address.

    Select Publish. then select print unpublished for any employees without an email address 

  8. Select Print P60s for a file copy or if you don’t use My ePay Window.

  9. Select Cancel to close if a file copy is not needed.

Related Topics Link IconTroubleshooting:

 

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