I have confirmed a pay run that was wrong - can I edit or delete it?
If you haven't yet paid the tax and NIC for that period to HM Revenue and Customs, then you can delete the payments for an employee like this:
1) Click on the name of the employee on the left hand side of the screen
2) Click on the "Working Sheet" tab at the top
3) Click on the "Delete Last Payment" button at the bottom of the page
If you have already paid the tax and NI to HM Revenue and Customs, then altering the pay run may lead to an incorrect amount of tax being paid. As a result of this the 'Delete Last Payment' button will not work as you will need to delete the tax payment first.
Once deleted you can re-enter the pay run as normal remembering to untick the "Include in payrun" box for any employees you wish to exclude.
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