Since the introduction of PAYE Modernisation, a dedicated facility is available within Thesaurus Payroll Manager in order to facilitate corrections that may be needed to your payroll.
The Correction Types available for selection are:
Corrections must always be dealt with on the basis of 'follow the money'.
This means that if an employee has been underpaid in a previous pay period, the correction of the underpayment should be made in the next payroll run you perform.
Likewise, if an employee has been overpaid in a previous pay period, the correction to recoup this overpayment should be made in the next payroll run you perform.
Where an employee, however, has physically received a payment amount which differs to the amount shown in the payroll, this will require a 'correction submission' to be made to Revenue in order to rectify the error.
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