Process an additional payment in your next pay run, where an Employee has been underpaid by missing a pay rate or hours

!e-PayDay® Payroll Software Personnel are not registered Taxation or BAS agents and are unable to provide payroll advice. Therefore, please contact your Accountant/Bookkeeper before processing the additional payment in my next pay run to, firstly, ensure that you are selecting the correct Pay Rate that is suitable in your circumstances, secondly, if there is no suitable Pay Rate to assist you with adding a new rate, and lastly to confirm the Tax deducted is correct for this adjustment amount.

1. When composing the Employees Pay, click Line 2 (or next vacant pay line).
2. Select the Pay Rate which was underpaid in the previous Pay Run.
3. Adjust the QTY and Rate to calculate the amount owed for the underpayment.
4. Make any other changes as necessary.
5. Click Pending or OK to save all changes.