Page tree

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »


 

 

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0
1
2
3
4
5
Very dissatisfied
Very satisfied

Why did you give this rating?

Anything else you want to tell us about the help?

 

 

 

 

To overwrite an employee’s default PAYE deduction
  1. From the front screen click Calculate Pays.

  2. Click the PAYE field in the Usual Amount column, and enter the new amount.
    This becomes the new default PAYE for this employee.



  3. Click the PAYE field 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.

 

 

 

 

        
Related topics