It is a simple task to adjust a timesheet from a previous period.
Follow these steps:
Click Timesheets and then select Manual Timesheet Entry.
Enter the Assignment, Worker and Client details.
Use the Period drop-down and select the period you are adjusting.
Tab down to generate your Timesheet Number if you have this set to auto-generate, if you don't, enter your Timesheet Number manually.
Tab down again and complete the timesheet.
This timesheet can now be validated and main calculated to adjust the original timesheet/timesheets and will be correctly apportioned to the appropriate tax week. This means the worker may pay more tax (if you have entered a positive adjustment timesheet) or get a rebate (if you have entered a negative adjustment timesheet) depending on how much tax they have paid this year already.