To Override an Employee's Tax or NI

1. Open the Payroll folder and then click Processing or click the Payroll & HR tab on the Ribbon Bar and then click Payroll - Processing.

2. If you are using groups, in the Select Payroll Groups list, click to select the group(s) you want to process and then click OK.

3. Retrieve the employee record for whom to override tax or NI, click Action and then click Override.

4. On the Override submenu, click to select whether you want to override tax only, NI only or both.

5. In the boxes provided, enter the new values.

6. To store the override, click OK.

You can cancel the overridden value by clicking Cancel on the Override submenu. You must use the Calculation command to implement the changes.