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
- Ensure the Details tab is selected
- Clear the End date
- Set a new Start date
- Clear the Employee statement
- Swit to the Pay Item Editor tab
- 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
- Click Update
That will then send a new start employment date.