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 go ahead and make any adjustments, review the below.
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 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.