A bonus was added to an employees payslip mistakenly and the payroll has been processed for that period already. How do we correct the payslip for that employee for that period?
Thanks
A bonus was added to an employees payslip mistakenly and the payroll has been processed for that period already. How do we correct the payslip for that employee for that period?
Thanks
Hi George Jnr
If the bonus was paid to the employee by mistake in the previous period, what you need to do is, in the current period reverse the same amount on the bonus line that you used.
If the bonus was not paid to the employee, you can do History screen adjustments and remove the amount on the history screen. Just remember to adjust the UIF, PAYE and SDL for that period.
Kind Regards
Lungile Mnguni
*Community Hub is the new name for Sage City