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HomeHomeSupportSupportEmployee Mainte...Employee Mainte...Period 12 PAY DETAILS NOT APPEARING ON P11 for 1 employeePeriod 12 PAY DETAILS NOT APPEARING ON P11 for 1 employee
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05/05/2010 15:41
 

Hi,

Entered all relevant pay for employees in period 12 just gone and printed out payslips ok. I also printed out a monthly "period summary" and "pay element detail" like I usually do, without any problems or discrepancies.

I have just tried to print out P11s and P14/P35 for year end and have found that the figures don't balance. After a bit of analysis I realise that the P11 for just one employee hasn't been updated for period 12 thus affecting totals on P14/P35. Have you any idea what might have happened here and is it possible to go back to last years figures and do something to update P11 for this employee? Looking for clues on forum before posting this I noticed something about incomplete entries being flagged on P14/35 summary prior to submission of data. There did appear to be an overhang with NI figure present but no tax or vice versa. I pressed the 'Incomplete' button and deleted this but it has still left me short of one employees data that needs updating before I can finalise year end.

Hope you can suggest solution!

thanks

 
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05/05/2010 15:58
 

I think the most likely thing is that you accidentally zeroised that employee's pay before finishing month 12.

If that is all that is wrong then these instructions may help.

As the employee probably doesn't have any entry in month 12 on the PAYE tab you probably don't need to do the "Rewind" bit of those instructions...


12Pay Support
 
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HomeHomeSupportSupportEmployee Mainte...Employee Mainte...Period 12 PAY DETAILS NOT APPEARING ON P11 for 1 employeePeriod 12 PAY DETAILS NOT APPEARING ON P11 for 1 employee


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