Pay run: Adjust PAYG

Overview

This feature allows you to add additional PAYG lines for an employee from the pay run. You can also use this feature to delete employee PAYG lines.

A pay run needs creating before you can add or remove an employee PAYG line. For details on how to create a pay run, refer to the following article.

Availability

Payroll Plan:   Standard   Premium

Getting started

Adding an employee PAYG adjustment line
  1. Click the Pay Run menu.
  2. Click on the pay run that needs an employee PAYG adjustment line added.
    PAYG_1.jpg
  3. Click on the employee's name who needs a PAYG adjustment line added.
    PAYG_2.jpg
  4. Click the Actions button.
  5. Click the Adjust PAYG button.
    PAYG_3.jpg
  6. Complete the required fields within the PAYG adjustment section.
  7. Click the Save button.
    PAYG_4.jpg

Maintain

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.
    PAYG_1.jpg
  3. Click on the employee's name who needs a PAYG adjustment line removed.
    PAYG_2.jpg
  4. Click the Delete button next to the PAYG adjustment that requires removal.
    PAYG_5.jpg
  5. Click the Delete button.
    PAYG_6.jpg
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