There may be situations where SelectPay can't adjust system pay elements correctly. Such as tax code changes that have not been applied yet. To make adjustments to a system pay element, follow the steps below.
Considerations
Before you make any adjustments, review the following.
You can't make adjustments in period one of a new tax year.
Adjustments only apply to the current tax year.
If you clear pay calculations, it will remove the adjustments.
Don't adjust NI for a director; it causes discrepancies.
Entering an adjustment
Click Payroll, and then click Run Payroll.
Find and select the required employee.
Click on the Amend Pay window, then click Adjustments.
Enter the required adjustment.
🤓Tip: To enter a negative value, put a minus - symbol before the figure.
Click Save and Close.
📌Note: Don't forget to save and process to include the adjustment.