Audit Adjustments
PAYE adjustments are most often processed when a tax audit has been conducted and ZIMRA determine that there have been over and/or under deductions of tax then adjustments need to be processed.
Adjusting for payments received outside the payroll
If an employee incurs a tax liability outside the payroll it cannot be adjusted within the payroll. If PAYE were to be adjusted in the payroll then the FDS tax calculations would be incorrecf for the rest of the tax year.
See this link for more information about how to create the various PAYE adjustment codes and then to process these adjustments using 'Payslip' Input.
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