Difference between revisions of "Adjust Tax"
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| Line 9: | Line 9: | ||
Tax link. | Tax link. | ||
| − | This will then show you the pays that have been [[Process_Batch|posted to the general ledger]] but not yet downloaded to a bank file. | + | This will then show you the pays that have been [[Process_Batch|posted to the general ledger]] but not yet [[Download Bank File|downloaded to a bank file.]] |
Latest revision as of 06:32, 23 July 2018
About
In some instances there is a need to adjust a person's tax - for example when averaging the tax payable for an annual bonus payment. The adjust tax process is available between posting a batch to the general ledger and prior to downloading a bank file.
How to use
From the main menu, click on the Reports and Payroll and then click on Adjust Tax link.
This will then show you the pays that have been posted to the general ledger but not yet downloaded to a bank file.
Click on the pay that you wish to adjust the tax for - update the tax amount and click the Save button.
