Thanks Georgia. I am definitely using the Standard payroll so if you could provide steps for this type then I would very much appreciate it.
Hi david112
On the main payroll page you should have the periods you have submitted under the Payroll History heading. Click into the pay period > Use the drop down menu in the Actions field and select delete payroll > Enter YES in the 'Still want to delete?' field > delete > select employees > select the employee that you would like to amend > select Pay History > enter the year to date figures > save
Run the payroll as you did before > select submit and then go to the taxes section on the left hand side menu > Payroll tax > select the relevant FPS use the drop down menu and select correction to earlier submission.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
