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Your next step.

Choose a template, enter the employer and employee details, then add the pay date and figures. Check the live preview and download a free watermarked PDF. Sign in to save a draft or finalise a document.

Yes. Choose “Enter recorded payroll deductions” in the editor. Enter the actual tax, NI and loan deductions alongside your pay and pension figures.

Yes. Change the document style while editing. View Samples opens a full-size sample image; Create Payslip opens the editor for that layout.

Yes. Invoice previews and final PDF downloads are free. Create an account to save invoices in your workspace. No paid payslip plan is needed.

Regular weekly, fortnightly, four-weekly and monthly pay for 2025/26 and 2026/27, with supported L/M/N/T, BR/D/NT tax codes and NI categories A/B/C/H/J/M/Z. Use the tax code and NI category issued for the employee. Our supported PAYE and National Insurance calculations are checked against HMRC’s 2026/27 payroll test examples.

Use recorded payroll deductions for directors, K codes, week 53, irregular pay, statutory payments and other special arrangements. The automatic calculator does not cover every payroll circumstance.

Enter the totals from earlier pay periods in the same tax year. The editor adds the current period. It does not automatically combine every document in your account.

Enter the actual employee and employer pension amounts and select the appropriate pension tax treatment. Enter pension salary sacrifice separately. Check the result against your payroll arrangements.

No. This is a document preparation service. It does not send RTI returns, pay employees or provide tax advice. The employer remains responsible for accurate payroll.

Open P60 forms, choose the tax year and format, and enter the recorded annual figures. Complete employee and employer information, pay and tax, NI earnings bands, statutory payments and loans. Preview before finalising.

No. Use the NI earnings bands recorded by your payroll system. Total annual pay and tax alone cannot reconstruct these values accurately.

Orange portrait, blue portrait and blue landscape. The fields are the same. Select the tax year that the payroll records relate to.

The tax year ends on 5 April. Employers must provide P60s to relevant employees by 31 May. Check the official employer guidance for your circumstances.

Each final payslip, P60 or annual summary uses one document credit. Downloading the same final PDF again is included. Duplicating or editing a final document creates a new document and uses another credit.

The monthly plan renews until cancelled. It covers one named person only during each paid month, subject to fair usage. Enter that person’s full name at checkout and use the same name on every document covered by the plan.

The plan is for normal, individual payroll document preparation for the named person. Account sharing, resale, automated bulk generation and documents for other people are excluded. Misuse may result in a restriction reviewed by support; there is no advertised numerical download cap.

Sign in to your workspace and choose Cancel monthly renewal. Access to new documents continues until the paid period ends. Already finalised, paid documents remain available unless their payment is reversed.

Stripe hosts the secure checkout. The single and three-document packs are one-time payments; Unlimited is billed monthly. All prices are in GBP. Cryptocurrency payments are not accepted.

Sign in to My workspace. Continue editing a draft, download a final PDF, or duplicate a final record to prepare another document.

A final document is locked. Duplicate it, make your correction, check the preview and finalise a new version. The new document uses a credit or an eligible monthly plan.

Free previews are drafts. The watermark is removed when you finalise and download an eligible paid document. Invoices can be finalised for free.

Wait for Stripe’s payment confirmation, then refresh your workspace. If the problem remains, contact support with the account email and payment reference. Never send a card number or password.

Delete drafts from your workspace. Contact support about deleting issued records, closing your account, or requesting a copy of your information. Some payment records may need to be retained.