- When composing the Employees Pay, navigate to Employer SG.
- Double click on the $ displayed and adjust as required.
Last modified: Mar 18, 2020
Thanks for your feedback.
!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.