• From the main screen of the company, go to Payroll>Payslip Screen and select the employee in question
• The payslip has an Earnings, Deduction and Company Contribution Tab
• Depending on whether it is an Earning or Deduction or Company Contribution, click the relevant tab
• Locate the line for which you need to make the adjustment
• If there is an earning or company contribution, process a negative amount to reduce the YTD value or a positive value to increase the YTD value
• If a deduction, a negative amount will reduce the deduction and a positive amount will increase the deduction
• After doing the correction, force the PAYE to be the same as the previous value so that when you roll into the new pay period, the system recalculates accordingly
• Retirement Funds and Reimbursing Travel have their own unique steps

NOTE: YTD corrections must always be done AFTER a payment is processed as you do not want to provide the employee with a payslip displaying the correction. If you are doing the corrections after you have paid SARS, remember to restate your EMP201.