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To overwrite an employee's PAYE deduction for the current period

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.

 

  1. From the front screen, click Calculate pays then click the PAYE field that is circled below.



  2. 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.



  3. 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.

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.

 

 

 

 

        
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