Log in to HandiTax and select the Individual tax return.
Double-click on the Individual PAYG PSS Schedule and verify that the Gross Payment amount entered matches the value in item P1 Label O in the main form.
Log in to HandiTax and select the Individual tax return.
Double-click on the Individual PAYG PSS Schedule and verify that the Gross Payment amount entered matches the value in item P1 Label O in the main form.