If I have to add a deduction to list that is not already listed, how do I know if its pre or post taxable i.e deductions of annual leave on final pay.
If I have to add a deduction to list that is not already listed, how do I know if its pre or post taxable i.e deductions of annual leave on final pay.
Hello May,
Thanks for using Community Hub.
We're unable to advise whether a payment/deduction should be pre or post Tax and National Insurance.
However a deduction would be set up the same way it was paid.
For further advice with this query the article Can I correct a mistake in the next pay period? will support you.
If this helps, please click Verify Answer.
Regards,
Keegan
Sage UKI
Hi May
I assume you have a Holiday Pay pay element that you use when you owe a leaver holiday pay? You can actually put a negative quanitity in the Hours field and it will show this as a negative gross value on the payments side of the payslip - which means it will be deducted from gross pay before tax, NI, pension etc are calculated.
Thank you so much for this Catherine, this answers my question. I didn't know I could put in a negative quantity.
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