How to process an new starter with a P45 (in the current tax year)

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

2. Enter mandatory employee information.

3. Enter the to-date values from the P45 in To-Date > Previous Employment section.

4. Enter the Tax Code from the P45 onto the Tax/NI tab.

5. Select Starter Details.

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

7. Select Student Loan Deduction, if required

8. Select OK.