1. Replicate the Payee’s Pay (exactly as it was paid), and write down the value displayed in Total Tax (E = C + D)
  2. Make the required adjustments to the payment types to ‘resolve the underpayment and write down the value displayed in Total Tax (E = C + D)
  3. Calculate the difference between the two Total Tax (E = C + D) Amounts – This is the difference the Employee will need to pay
  4. Remove all pay types which were not underpaid by selecting the ? Icon then Delete Pay Type
  5. Adjust Total Tax (E = C + D) as required.
    1. Double click on the $ displayed and adjust as required.
  6. Make any other changes as necessary.
  7. Click Pending or OK to save all changes.
Revision: 1
Last modified: Feb 09, 2022