Hello Helen81, thanks for getting back to us on which version you are using in your account. So you would have to enter an adjusted % rate so that you get the correct figures or enter fixed amounts, you do this by :-
Entering zero %'s within the employee pension and then when you run the payrun you select actions within the employee and select HMRC adjustments and a field will appear and you enter the employee pension, select the box if its tax relief in and enter a fixed amount then select the actions> HMRC adjustments again another field will appear and you select the employer pension option and again enter a fix amount in then run the payroll.
