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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Correcting Payroll when RTI Has been sent
Post Info TOPIC: Correcting Payroll when RTI Has been sent
Sammy76


Senior Member

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Correcting Payroll when RTI Has been sent
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I run Payroll for a client, and have sent the RTI, but they've now come back to me to say that they want something changed on a payslip, plus someone is leaving tomorrow so they need his P45. How do I do this so its all for Month 11 after the RTI has been sent? I'm using 12Pay, v. 1.17.25.



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Cheshire


Master Book-keeper

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Do a roll back and re-enter the correcting data. You can do for one or all. The instuctions are on the FAQ page of 12pay and really straight forward to follow.

Dont forget to take backups!

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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Sammy76


Senior Member

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Posts: 450
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Brilliant thank you once again Joanne. Back ups already taken. I was searching under RTI on the FAQ page on 12Pay so obviously looking in the wrong place. All sorted now.

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Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
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No worries - took me a while to locate it the first time I had to. Its ok if you know the terminology which they certainly expect us to know for some reason!! Although Ive not used 12Pay for 3 years and its still embedded on the brain!!

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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