If you mark that employee as a leaver with the date mid way through the month If you are using the standard payroll it only creates a payslip when the payroll is ran. You would then need to calculate what they should be paid and enter that manually as it will not automatically do this.
You do have the option of running the payroll early once it is past his leaving date and then sending the payslip(making sure to skip any submissions) and then rolling the payroll back until it is due to be ran for the rest of your employees
Any questions let us know
thanks for your reply but I am still confused. I have marked the individual as a leaver and if I run the payroll early it calculates a full month's pay. Do I manually adjust the pay after I have run the payroll or before? And how do I manually do this? How do I work out his deductions? Additionally, how can I produce a payslip for the individual with the correct pay and deductions on it?
Sorry for all the questions!
Sorry Emma - I think I've finally figured out where I make the manual change - and then it works everything else out automatically. Thanks again for your help.
Great, yes it is a case of making the manual change I can see you have sorted it out now though. Any other questions you can always contact us here at the Community.