How to Modify Previously Added Severance Pay and Tax in Draft Payroll Reports

When processing severance pay in a draft payroll report, you may need to adjust previously added values due to updates in tax group references or employee data. This feature allows you to modify existing severance pay and tax data by reselecting a different finalized PPH 21 Final tax group. All updated values will be reflected throughout the payroll process—from calculation preview to final payslip generation—ensuring accuracy before report finalization.

Follow this guide to seamlessly update severance components using the Add Severance function in Step 5 of the payroll report.

Once the new tax group is applied and saved, all associated severance pay and tax values will be updated accordingly, including reflected changes in Step 6 (Tax Calculation), Step 7 (Payroll Result), and in the final payslips and exported reports. This functionality provides flexibility to correct or adjust severance entries before finalizing payroll, ensuring accurate reporting and compliance with tax treatment for severance payments.