After processing your payroll, you can make four types of adjustments to the employee:

1. Pre-Tax Addition
2. Pre-Tax Deduction
3. Post-Tax Addition
4. Post-Tax Deduction.

As shown below, such adjustments may be made from the tabbed sections underneath the payslip overview.

Note: If you input the Hrs/Units and Rate, the Amount (€) is calculated automatically.

Hint: You can add a remark to show on the employee’s payslip (this does not apply for fields followed with an asterisk *)

If Fixed Payroll Data is added within the Employee’s profile, the rate or amount added for a particular field will appear automatically. If a rate has been added, the user would need to add a unit, resulting in an amount appearing.

When a field value is changed from the screen shown above, the employee will be marked as required reprocessing. To reprocess the employee, just click on ‘click here’. 

Related Articles: 

• How to add new custom payroll fields to appear on my payslips?
• How to adjust National Insurance?
• How to process Sickness and Injury Benefit Deductions?
• Bulk updates of Payroll Adjustments