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If you find that the gross taxable Pay in the P60 does not match the Levyable pay in the income levy certificate, and you believe these two figures should match, there may be a discrepancy in the Year to Date figures.

In the employee screen, click on the YTD tab. This tab is divided into three columns. At the top of the middle column it says 'If moving from an old Payroll system mid-year, fill in these figures'. Underneath is a box with a scroll bar and places to put the Year to Date figures. If you scroll down this box, you 'll see the income levy fields.

Make sure that all of these figures are correctly filled in. If you've been using Payback since the beginning of the year, they should all be zero.


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