You can change the Income Tax calculated by the system for any month other than March.
Since the tax is manually entered and is not system-calculated, it overrides the income tax.
Please note that this override option is available only till February. You do not have this option in March as it is the last month of the financial year.
On the Home Page click “Payroll”.
Scroll down to “Utilities.”
Click “Override Monthly Income Tax”.
A pop-up message will be displayed that the Tax Override can be overridden in the Run Payroll Wizard.
Click “OK”.
Select the Employee Type as “All/Working/Resigned”.
You can select a specific employee by entering the Employee Code/Name.
Enter the Income Tax amount that needs to be overridden under “Monthly Deduction”.
Click “Save”.
To Override Income in the Run Payroll wizard, please click “click here”.
Select
"Location"
Click Next-->Update Leaves & Attendance-->Update Pay Adjustments-->Run Payroll
Select “Override Income Tax”.
Enter the Employee's Name
Enter the Income Tax amount you want to override.
Click “Save”.
You can also Override the Income Tax amount in bulk by clicking on 'Import list to override Income Tax'
Click “Download template here”.
Update the file and save it to the local drive.
Click “Choose File”.
Click “Import”.
Override Income Tax will work only if Income Tax Computation is chosen as 'Compute for this month’ OR ‘Use previous month's TDS’ options.
The video outlining the process is attached for your reference