WHere and how should the COVID19 TERS receipts be reflected on the payslip? They should be non-taxable amounts that are either paid out just as received or can be topped up to the extent the employer can afford for April 2020?

I have added a non-taxable income amount for now as the payslips must be done by today.

What is strange though is that I processed the payslips before and the ETI amount worked perfectly. However when I now factor in the TERS amounts received, the COVID ETI credit is no longer there. I do not understand that it is either 1 or the other - I understand that both can be claimed as all are available.