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How do I fix the Employer side National Insurance for an employee?

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Fixing any deduction means setting it to a fixed amount either for one or more than one pay cycle/s.

POWERpay>>Process Payroll>>Cycle Changes

Enter a DEDUCTION cycle change with Entry Type E (Employer)

In the CCentre/Other field:  enter

  • Y = to fix tax for ONE (1) pay cycle
  • A = to fix tax Always (the present cycle and cycles that follow)
  • N = removes the fixed tax and reverts to normal processing

To view the deduction on the employer side, navigate to Payroll Reports>>Deductions Reports>>Deductions by Type Includes Employer

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