Rebuild tax monthly totals per PAYE number
Description
Rebuilding tax monthly totals ensures accurate calculations for PAYE numbers in the event of adjustments or discrepancies. Confirm the correct tax number, calendar year, and month before proceeding. Changes will overwrite existing totals, so verify the data before saving.
Cause
Resolution

Open the Tax Monthly Total screen

  1. Expand Company Management from the Navigation pane.
  2. Double-click Tax Monthly Total.

Select the relevant tax details

  1. Click the relevant Tax Number.
  2. Choose the correct Calendar Year and Calendar Month.
  3. Click Detail.

Rebuild and recalculate totals

  1. Click Rebuild.
  2. Click Recalc Adjustment.
  3. Save changes.
Steps to duplicate
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