There may be occasions where you may need to manually apply a P6 for a worker. To do this:
Click Workers, and then Movements.
Select P6 Entry and enter all data required:
Worker ref.
Issue date.
Tax Code.
Tax method.
Manual P6 Entry
This article explains how to manually change a workers tax code when you do not have a PAYE Form configured.
Written by Terence Cassidy