Hi Peter I only inputted the wrong payslip information yesterday! The P30 was paid a few weeks ago and has no connection except that the software now thinks this payment should be in it but it shouldn’t Kind Regards J

Peter?

Hi John,
So have I got this right. Video here
You created a Payslip for Peter O'Connell that saved to the 29th of March?
Did you record a payment against that payslip and then deleted that payment, or did you not record a payment at all (this is important)?
Your looking to change the date on the payslip to 31 May 2016 and remove March's payslip?
Cheers

Pete

Cool.
Just getting back to the previous question.
Did you record a payment against that payslip and then deleted that payment, or did you not record a payment at all (this is important)?

No, if you can just answer this question please.
Did you record a payment against that payslip and then deleted that payment, or did you not record a payment at all (this is important)?

Ok. So it's been marked as paid that's why it's locking.
Last question
The P30 was already submitted for the period of March?

Great so
The P30 was already submitted for the period of March?

Cool.
So what happened is you marked the payslip as paid. Bullet then locked that payment/payslip as it was in a closed tax period.
This is to stop people accidently editing items in closed tax periods (we do the same with VAT). As fixing is is a painful manual process.
The solution once the tax amount hasn't been affected is the following.
Mark the tax period as unpaid
Delete the wage and/or payment
Mark the tax period as paid
Here is me marking the tax period as unpaid, and deleting the payslip.
Here is me marking the tax period as paid on the 14th of April.
Hope that helps. You can create the payslip for Peter now.
Thanks Pete

Sure, that video was me doing it for you :)
I needed to get that exact info off you cause it could have ended a mess.

Thanks Pete