Not sure if anyone can help but I've just taken ownership of some PAYE from a previous bookkeeper who is not replying to emails hence the call for help!
All I have to go on for this months payroll is last months wages (as the previous BK thought that was all I needed!!!!) But when I put in the YTD figures it wont let me put in the NI... I need to use the figures off a P11 according to 12Pay support to enter it all correctly but as I dont have them im stuck!!!
Is there ANY workaround as this pay run needs doing so my client can pay his staff tonight! :( Please please please is there any advice help that can be offered or any workarounds?
You don't need the NI history to calculate pay correctly but you must enter it before you advance the payroll to the next period As it is an HMRC requirement under RTI.