Send P60s by email
Description

You need to give an employee P60 to all employees who are working for you on last day of the tax year, 5 April 2024. 

You can use Sage 50 Payroll to email P60s directly to your employees. 

Let's take a look at the steps.

Cause
Resolution

Email P60s

TIP: Before you email P60s, if you haven't already click Payroll, then Change Process Date and ensure it's set to 05/04/2024.

  1. Click Payroll Year End, then click Choose tax year.
  2. Ensure the tax year is 2023/2024, and the reports date is 05/04/2024, click OK.
  3. Click Produce P60s then click Email/Print.
  4. On the Print or Email drop-down list click Email.
  5. Click Email, then click OK.
  6. Click Close.
  7. Select the box beside I have produced my P60s.
  8. Click Close.

If you see an error when you email P60s, visit our handy troubleshooting email errors and issues guide. 

[BCB:257:UKI - Personal content block - John:ECB]  [BCB:92:Limitless - 50 Payroll - Reconcile Reports:ECB]
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