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"Net to Gross" Element processed with an NI Adjustment > Odd results
Hello,
We are having an issue where our payroll manager is trying to put through an NI Adjustment for someone who overpaid NI in May, but we are getting odd results due to there also being a Net to Gross element present when processing.
We are manually adding the element "NI A" to their payments, with calculated values.
When processing it seems that the system has deducted the NI that she tried to add, and therefore there is less than the NI has to calculate on. Should they not be processed separately?
What the system appears to be doing is taking the £25 gross up element payment (the amount before it is grossed up).