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Home > Frequently Asked Questions (FAQ) > Pay Day FAQ's > Step 3 - Process (Pay Day FAQ's) > Add the Employer SG Adjustment Pay Rate in the Payee's Pay
Add the Employer SG Adjustment Pay Rate in the Payee's Pay
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🎯 Employer SG Adjustment (+/-) is applicable when a change is required to the Employer SG calculation within the Pay Run. 

 

When composing the Payees Pay, select Employer SG Adjustment (+/-).

 

Enter the Quantity, which can either be positive ir negative, and Rate.

 

Then, press the TAB key on your keyboard or select the button.

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