Question - When I create a PaySlip for them, no tax is calculated. Checking their setup, the pay period is monthly, but timesheets and payslips are being entered and generated weekly and I have select 2 tax types.
What do I have to do to get tax calculating properly?
Answer - Firstly you only select one tax type for each employee. i.e. The not leave is incorporated in the scale so delete that tax code from their record.
If payslips are being done weekly than change the pay period to weekly and the system will tax correctly.