We required to do payment reversal for a specific employee in UK Payroll.
Ex. We paid basic 2000 & deducted 200 as tax in the month of april. Net sal was 1800.
Now we need to do reversal in the month of may. sys should show the follwing values in the month of may.
basic = 2000-
tax = 200-
I have tried with puoc_08, but it showing "History" and "payroll" tabs only. i am not getting reverse payment tab.
can you please tell me, how to reverse the payment.
Thanks in advance.