I have an employee who has a HELP debt. We do monthly payruns and I do not know how to adjust the PAYG. Can you please help?
Go to Solution.
Here are the steps to mark an employee as having a PAYG Help Debt:
1. Navigate to the Employees Page2. Select the Employee 3. Select Tax File Declaration4. Scroll Down and tick the box Has Accumulated HELP debt5. Select Save
This employee will now be marked as having a HELP debt, and the system will adjust the PAYG automatically in the pay run.
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