Mona Hassan
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Overpayment of holiday pay - How to recover on payroll
We have to recover overtaken holiday from a leaver who left last month. P45 has been issued..when we are entering this onto the payroll system as a negative holiday amount, the net to recover is the same as gross due to tax code 0T. How do we get around this. We are unable to open month 8 and amend as this is what some links suggest, as payroll is closed. Thanks,