Please investigate the issue for employee V-454 (Sample Employee). In her first payrun she has been taxed 50%. The tax table in her profile was blank, however her TFN was correct
Can you please advise how to make an adjustment for her for her next pay.
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The payslip in error is below, showing a tax value of $595.70.
Step 1 - what should she have been paid?
The quickest and most direct way to find what tax an employee should have paid is by using the ATO's actual tax scales - found at:
ATO web site "Tax Tables 2009/10 complete list".
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Step 2 - make a manual adjustment to correct the pay
As an example of the adjustment, we'll assume that the employee was overtaxed by $280.00, therefore you want to create an adjustment for that amount. Using the pre-payroll manual adjustments screen, enter the data as per the below example:
This screen can be used at any time, and as the header says - the adjustment will be made in the next payrun for the employee.
The above screen can be found at: [ Nav ] –> Payroll / Pre-payroll Manual Adjustments
Step 3 - next payrun
To ensure that this employee has no issues at the next payrun, her pay should be double-checked to check that the adjustment has come though and that the correct rate of tax on the new total amount has been calculated.
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