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