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 Portal, follow these steps.
To record a PAYE override value using the PAYE override pay code, follow the steps below.
Click CorePay then click Reference.
Click Payroll Parameters then in the Company Code field, enter the relevant company code.
Confirm the PAYE override pay code against the PAYE override field.
📌Note: This may result in a PAYE refund in the next period.