To overwrite an employee’s default PAYE deduction
- From the front screen click Calculate Pays.
- Click the PAYE field in the Usual Amount column, and enter the new amount.
This becomes the new default PAYE for this employee.
![](https://help.myob.com.au/files/ace/images/image2017-7-21 12_0_18.png)
- 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.
![](https://help.myob.com.au/files/ace/images/image2017-7-21 12_0_51.png)