I need to adjust the PAYG on a payroll manually any ideas on how to do that?

Hi Nlrace1, 

Thank you for reaching out on this and welcome to our community. 

You'd be able to adjust PAYG on any unlocked/unfinalised pay runs. To put in the adjustment, please follow the steps below:

1. Open the (unlocked) pay run and click on the employee for whom it applies;
2. Click on the ACTIONS option > Adjust PAYG;
3. When you click the 'Adjust PAYG' option, a new line will show in the dialog box that says 'PAYG Adjustments';
4. You are able to make notes for the PAYG adjustment;
5. You are required to enter the dollar amount that you wish the adjustment to be for.

Thank you and please let us know if you require any additional assistance.