When a new tax certificate has been entered, a negative net pay recovery pay code will need to be set up. This is set up as an ordinary deduction pay code.
To do this, follow the steps below in Back Office.
⚠️Important: Check that the Allow Negative indicator is enabled. If not, turn on the indicator. To do this, follow these steps.
Click CorePay then click Reference.
Click Pay Group then search for pay group.
Tick Allow Negative then click Save.
To exit screen, click the exit
icon.
To set up Nett recovery pay code in the Company Payroll Parameters screen, follow these steps.
Click CorePay then click Reference.
Click Payroll Parameters then search the company in which the pay group is configured.
On next page update Nett Recovery pay code then click Save.
After the Complete Update, a timesheet will be generated for the following period.
📌Note: keep this in mind if changing pay code for the negative nett pay recovery between periods.