To overwrite an employee's PAYE deduction for the current period
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This process overwrite the employee's PAYE for this period only. To set a new default PAYE amount, follow the second procedure on this page.
From the front screen, click Calculate pays then click the PAYE/Amountfield that is circled below. Image Removed Image Added
The PAYE Deduction Analysis Report appears. This report itemises the way in which that the PAYE deduction is calculated. Click Other Wages to overwrite the automatic deduction. Image Removed Image Added
Enter the required value and click Go. Image Removed Image Added
If you have previously overwritten the PAYE deduction, a different dialog is displayed which has the added option of resetting the field to automatic calculation.Image Removed
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To overwrite an employee’s default PAYE deduction
From the front screen click Calculate Pays.
Click the PAYEfield in the Usual Amount column, and enter the new amount. This becomes the new default PAYE for this employee. Image RemovedImage Added
Click the PAYEfield in the Amount column, and enter the new amount. This ensures that the new default amount you set in step two is applied to this period.