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.
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Getting started
Adding an employee's PAYG adjustment line
- Click the Pay Run menu.
- Click on the Pay Run that needs an employee PAYG adjustment line added.
- Click on the employee name that needs a PAYG adjustment line added.
- Click the Actions button.
- Click the Adjust PAYG button.
- Complete the required fields within the PAYG Adjustments section.
- Click the Save button.
Deleting data
Deleting an employee PAYG adjustment line
- Click the Pay Run menu.
- Click on the Pay Run that needs an employee PAYG adjustment line removed.
- Click on the employee's name who needs a PAYG adjustment line removed.
- Click the Delete button next to the PAYG adjustment that requires removal.
- Click the Delete button.
Explore related content
- Manage pay run super adjustment lines This payroll platform article will walk you through adding, editing, or removing employee super adjustments within a Pay Run.
- PAYG withholding reporting This payroll platform article will walk you through creating a report on the PAYG withholding amounts made by your organisation.
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