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If you wish to re-run the pay of the employee from the beginning of the tax year, or wish to assign any more benefits to the employee whom you have just De-listed, you should first Recover the employee from De-listed Employee List. To recover the employee, click on the button below.
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If you wish to De-list the employee permanently, you do not need to take any further action. This means an accidentally created employee will never again appear in your payroll, P11D or End of Year Documents, nor will you see this employee on the payrun or P11D benefit list.
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