A PAYE (Pay As You Earn) override allows you to manually adjust an employee's tax calculation when the standard PAYE computation doesn't reflect their correct tax liability.
📌Note: If you use Back Office, follow these steps.
To record a PAYE override value using the PAYE override pay code, follow the steps below.
Click Settings then click Organisations.
From the Company Code drop-down menu, select the relevant company code.
From the Select Detail dropdown menu, select Payroll Parameters.
Under Pay Codes, from the PAYE Override dropdown menu, select the relevant pay code number.