Continue until the PAY window, then select an employee.
Entering payments
To edit or enter payment details, do one of the following:
Enter a payment value
For hourly based payments, enter the Quantity and Rate. For a salary payment, enter just the Rate.
Add an existing payment type
If you’ve set up a new payment and need to add this to the employee’s pay, select Add Payment. Select the required payment and enter the relevant amounts.
Add a new payment type
If you need to set up a new payment, select Add Payment. Then select Add a new payment and enter the relevant details. For more information, read Create and manage payments.
Remove a payment
Select the discard button next to the relevant payment.
You can only edit manually added deductions. You can't edit PAYE and NI.
Entering deductions
To edit or enter deduction details, do one of the following:
NOTE:
You can only edit manually added deductions. You can't edit PAYE and NI.
Enter a deduction value
Enter or edit the amount of the deduction.
Add an existing deduction
To add an existing deduction to the employee, select Add Deduction. Select the required deduction and enter the deduction amount.
Add a new deduction
Select Add Deduction. Then select Add a new deduction and enter the relevant details. For more information, read Create and manage deductions.
Remove a deduction
Remove a deduction from an employee’s pay in the current pay run if needed. Select the discard button next to the deduction.
This doesn't delete the deduction type. It only removes the deduction from this employee.
button next to the relevant payment.