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Produce P60s

Produce your employees’ P60s.

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Written by Jordan Hutchinson

Any employees who still work for your company on 5 April require a P60. You must provide this by 31 May, either via email or a printed copy.
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To produce P60s, watch the video or follow the steps below.

Select your P60 layout

  1. Click System, then click Application Configuration.

  2. Click Document Configuration, then select the relevant document type.

  3. Select the relevant stationery layout, then click Save.

Produce your P60s

📌Note: There is a counter at the top of the wizard which will display the number of P60's to be processed. Ensure this number is correct before emailing P60's to employees.

  1. Click Payroll, then click Year End.

  2. Click P60 Wizard then select the relevant location.

  3. If required, select the Hard Copy check box.

  4. Click Next, then select the relevant filters, and enter the tax year required.

  5. Click Next, then click Preview.

  6. Click Next, then click Finish.

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