I want to pay my employee bonus for this Quarter. I can see he is getting taxed a lot. How can I adjust the PAYG for this payrun?
Go to Solution.
Step 1: Confirm if Pay Category has been created for Bonus Payment.
Step 2: Create pay run and click on name of Employee, select "add lump sum payment"Step 3: Action button, adjust PAYG
Step 4: Put in adjustment and and Save Note : Pay Category should be fixed, Payment Classification must be correctly allocated.
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