Restarters

To make an employee a restarter, you will need to amend their start and end date and also ensure they have the correct tax code.

Follow these steps:

Employee setup > Status to All or Past and Update the relevant employee

  1. Ensure the Details tab is selected
  2. Clear the End date
  3. Set a new Start date
  4. Clear the Employee statement
  5. Swit to the Pay Item Editor tab
  6. In the PAYE Pay Item (Pay Item Editor) click Show all and clear any values in the PAYE Previous Pay, Previous Tax, Tax code and Effective date
  7. Click Update

That will then send a new start employment date.

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