payback.ie

The top section of the P35 Breakdown report contains figures that are added to your P35 Totals.
There should only be figures in this section If you have changed from a different payroll system mid-year. If you have been running Payback for the full year, then these figures should all be zero.

If you would like to get rid of these figures, go to the employee screen and click the YTD tab. For each employee, delete any figures that are in the middle column, where is says 'If moving from an old payroll system mid-year, fill in these figures'.
Click the update employee when you have finished.