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Process Leaver P45 Steps  1. Leaving Date 2. Final PayRun 3. Draft Payslip 4. Generate P45   Ref. No. : 001 Employee Name : Kumar, Raj NINo : NR123456A DRAFT PAYSLIP  - CONFIDENTIAL Not to be issued to the Employee Ref. No. 001 Name Raj , Kumar NINo. NR123456A Tax Code 543L Holidays Accrued TD 18.03 Holiday Balance 16.03 Pay Method Cheque Process Date 25/11/2008 Tax Period Month 8 Pay Period 26/10/2008 - 25/11/2008   PAYMENTS Hour or No. Rate Amount     BASIC PAY 1.00 2,800.0000 2,800.00     SSP / SMP / SAP / SPP 168.12     Overtime 1 16.00 45.0000 720.00     Other Payment 32.00 30.0000 960.00     Commission 1.00 300.0000 300.00     Allowance 1.00 200.0000 200.00     Bonus 1.00 500.0000 500.00     Normal Holiday 16.00 35.0000 560.00     Tips and Service Pay through tronc 1.00 100.0000 100.00     Paid Compensatory Leave 16.00 35.0000 560.00     Paid Educational Leave 8.00 35.0000 280.00     DEDUCTIONS Hour or No. Rate Amount     PAYE Tax 1,332.51     NI Contribution 295.38     Stakeholder Pension 227.54     Student Loan 446.00     Attachments 500.00     Unpaid Leave 8.00 35.0000 280.00     Unpaid Trade Dispute 16.00 35.0000 560.00     Payroll Giving ( Non-Recurring ) 1.00 10.0000 10.00     Christmas Fund 1.00 5.0000 5.00     Trade Union Subscription ( Non-Recurring ) 1.00 50.0000 50.00         Total Payments 7,148.12     Total Deductions 3,706.43       Net Payment 3,441.69    CUMULATIVE INFORMATION Amount     Total Gross TD (To Date) 25,908.12     Gross for PAYE Tax TD 25,898.12     Gross for NI TD 25,808.12     PAYE Tax Paid TD 4,847.20     Employee NI Paid TD 2,124.48     Employer NI Paid TD 2,873.36     Current Gross for PAYE 6,298.12     Current Gross for NIC 6,208.12     Message Thank you for your contribution to the company.