Manage pay run Pay as You Go (PAYG) lines via the payroll platform

Available for the following Payroll Plan: Standard, Premium

The feature allows you to add Pay As You Go (PAYG) lines for an employee from the Pay Run. You can also use this feature to delete an entry added in error. However, a Pay Run needs to be created first before you can add or remove an employee's PAYG line. For details on how to create a Pay Run, refer to the following article.

Interactive learning

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Getting started

Adding an employee's PAYG adjustment line
  1. Click the Pay Run menu.
  2. Click on the Pay Run that needs an employee PAYG adjustment line added.
    screenshot of pay run menu, highlighting a pay run
  3. Click on the employee name that needs a PAYG adjustment line added.
    screenshot of pay run menu, highlighting employee name
  4. Click the Actions button.
  5. Click the Adjust PAYG button.
    screenshot of pay run screen, highlighting actions button and adjust payg menu item
  6. Complete the required fields within the PAYG Adjustments section.
  7. Click the Save button.
    screenshot of pay run screen, showing payg adjustments field and highlighting save button

Deleting data

Deleting an employee PAYG adjustment line
  1. Click the Pay Run menu.
  2. Click on the Pay Run that needs an employee PAYG adjustment line removed.
    screenshot of pay run menu, highlighting a pay run
  3. Click on the employee's name who needs a PAYG adjustment line removed.
    screenshot of pay run menu, highlighting employee name
  4. Click the Delete button next to the PAYG adjustment that requires removal.
    screenshot of payg adjustments field, highlighting delete button
  5. Click the Delete button.
    screenshot of payg adjustment field with delete button prompt

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