Help to Create your P60

Start by selecting what you need. Payslips, P60, or both. In this example we'll select P60.
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Use the (Change Style) button to cycle through payslip designs until you find what you need.

Then choose the pay year-end required.

Enter the company detail.

The name and the full address are required on the P60.

Then enter the company PAYE reference number. This is the identity HMRC issues to your employer.

Add the employee (worker) name.

On a P60 the name is split by surname the forenames. Please enter on separate lines.

The combined name will then autofill the worker name.

Enter the full home address.

Enter employee national insurance number.

Check box if 67 years or older. This adjusts the NI calculation.

Work ID is optional.

Enter the correct tax code next. If unsure leave  empty and we use the standard tax code for the pay year.

Enter the pay period. Weekly. Two week. Four week or Monthly.

Then enter the salary and let us know if the amount you input is for each period or the whole year.

If pay changes each month you should total all pay received during the year to 5th Apr.

Let us know if the amount provided is before deductions or take home pay (Gross or Net).

If work started during the pay year enter the date of the first payslip.

Selecting 'New Starter' will also give you the option to input salary from previous employer as shown on your P45.

We can already create your P60 from the information supplied but if you need full control select advanced.

You can then enter all the data that shows on the P60 form.

This is particularly useful if converting an e-P60 to printed items.

Choose shipping method.

If you only want email a 50% discount will apply.

If you want samples first check the box and you skip payment.

Enter email and any shipping details. Submit the request.

If you selected sample your order will be in our system and we'll email copies very soon.

Otherwise make payment and we process your order.