3 Replies

Hi Timothy,

No problem, in this case, when processing the employee payslip, you can manually input 0 in the basic pay field.

Tommy

Hi Tommy,

Not clear how to do this could you send me a screen grab. None of the fields are available to enter 0...

file

Hi Timothy,

Can I confirm if you are the only employee? If so, then the correct procedure is to not run payroll for the periods you are not paid and submit an EPS with the "No payments were made during this or some previous periods" box ticked.

Tommy

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