- Go to Payroll > Employees > Employee List > search for and select the required employee
- Use the employee side menu and go to Payroll > Employee Payroll Info > Pay & Tax Details
- Amend the NI Category and/or Tax Code details as required for the employee
- Scroll down and Save
Fig.1 - Employee Pay & Tax Details screen
The system will return to the Employee Summary screen, with the updated fields displayed under 'Payroll Details'.
Fig.2 - Employee Summary - Payroll Details
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