Company Management - Tax Monthly Total - Rebuild Tax Monthly Total
Description

A rebuild must be done on the Tax Monthly Total Detail screen, every period before the EMP201 is created and printed, as well as when changes were made to values on payslips after Tax Monthly Totals were created.

Cause
Resolution

To rebuild Tax Monthly Totals per PAYE Number from the Navigation pane

Expand             Company Management
Double-click    Tax Monthly Total
Click                  the relevant Tax Number, Calendar Year and Calendar Month to Rebuild
Click                  Detail                                                                                                               

 

 To Rebuild the specific month’s totals.

Click    Rebuild
Click    Recalc Adjustment                                                                        
Save    Changes

 

The Tax Monthly Totals have now been rebuilt and recalculated.

 

Steps to duplicate
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