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From the front screen, click Calculate pays then click the PAYE field that is circled below. The PAYE Deduction Analysis Report appears. This report itemises the way in which the PAYE deduction is calculated. Click Other Wages to overwrite the automatic deduction. Enter the required value. 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.
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