The company I work started using Pastel Payroll last month. Originally we struggled entering voluntary PAYE transactions, but this was resolved by using codes 8005 and 8500. A negative value of the tax was entered under 8500 and this allowed a net salary of 0, allowing us to proceed.
After updating the pay period however, I noticed that the usual tax amount does not appear under 8001, but the accumulated voluntary PAYE. If I follow last month's procedure - tax under 8005 and negative tax under 8500 - I can't proceed, because the net salary is in the negative. I thought of overriding, but I don't know what problems this can cause.
Can anyone assist?