To overwrite an employee's PAYE deduction for the current period
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From the front screen, click Calculate pays then click the PAYE/Amount field that is circled below.
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The PAYE Deduction Analysis Report appears. This report itemises the way that the PAYE deduction is calculated. Click Other Wages to overwrite the automatic deduction.
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Enter the required value and click Go.
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
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From the front screen click Calculate Pays.
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Click the PAYE field in the Usual Amount column, and enter the new amount.
This becomes the new default PAYE for this employee.
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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.
