Process a new starter with a P45 in the previous tax year

1. Create new employee via Employee > Add New Employee.

2. Enter mandatory employee information.

3. Apply the uplift for the current tax year to the Tax Code from the P45 and enter it onto the Tax/NI tab e.g., 1100L becomes 1150L.

4. Select Starter Details.

5. Select the required response on the Starting Declaration or complete Pensioner or Expat details.

6. Select Student Loan Deduction, if required.

7. Select OK.