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Employee P45 & P60
To download a copy of an Employee's P45 and/or P60, you will need to:
- Navigate to Employees from the left sidebar.
- Select the relevant Employee.
- To the right of the employee name and tabs, you will see a button with 3 dots. Select this.
The following options will appear:
The Resend P60 option will send a copy of the employee's P60 directly to the Employee's email address that is defined in Pento.
Please note – We do not allow a Resend option for P45s, this is because HMRC legislation stipulates that once a P45 has been sent, a copy cannot be regenerated/resent.
Employee Payslips
To download a copy of an Employee's payslip, you will need to:
- Navigate to Payrolls from the left sidebar.
- Select the relevant month.
- Select the employee.
- Select Download Payslip on their payslip.
If you require copies of all Employee payslips in a month, you will need to:
- Navigate to Payrolls from the left sidebar
- Select the relevant month.
- To the right of the employee name and tabs, you will see a button with 3 dots. Select this.
- Select the Download all payslips option.
If you require a copy payslip to be sent directly to the Employee's email address defined in Pento, you will need to contact support where one of our agents will be able to help.
Employee P11Ds
To download copies of Employee P11Ds, you will need to:
- Navigate to Company from the left sidebar.
- Select Download P11D(b).
This will download a zip file of Employee P11Ds & the P11D(b).
