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Please do a general recalculation.  From employee's payslip screen > type GCAL in the routing block and enter > select Yes.

Due to the sensitive nature of the query we have removed the print-screen.

If the General Recalculation does not resolve the issue, this could be related to the fact there is no taxable remuneration this period on the record, thus deactivates the tax calculation.

Should this be the case, the system should be accessed with the VIPSD consultant password, and the tax adjustment will need to be done to offset the tax amount.

In order for this process to be done, please complete a web form with the necessary details, and attach the completed form for us to authorise the tax adjustment.Tax Adjustments.docx