How do I correct the run error: "Tax code 4582 cannot exceed the sum of 3701,3802 and 3816"?

How do I correct the run error: "Tax code 4582 cannot exceed the sum of 3701,3802 and 3816"?

The run error: "Tax code 4582 cannot exceed the sum of 3701,3802 and 3816" will display if the amount captured against tax code 4582 is more than the amount captured against tax code 3701.

      

Step 1: Investigate where the difference between the amounts captured on the 3701 tax code and the 4582 tax code lie.

      Navigate > Employee > Payroll Results > Tax Certificate / Historical Drill Down

      

      

      

Step 2: Edit the "Travel/ Company Car Taxable" note component and remove the excess amount captured on Tax Code 4582, by capturing a negative amount for the amount in excess and saving your changes.

      Navigate > Employee > Payroll Processing > Edit Payslip > Notes
      
      

Step 3: Check that the two components reflect the same amount on the employee's Tax Certificate / Historical Drill Down screen.

      Navigate > Employee > Payroll Results > Tax Certificate / Historical Drill Down