The margin calculation on the Split Margin report is incorrect for one of my candidates

Below is a timesheet report highlighting the bill and pay amounts

When viewing the timesheet, as shown below, the report is showing a different pay amount figure than is shown on the Timesheet.

This will be because the candidate is a payroll candidate and a payroll oncost (such as National Insurance or Superannuation) calculation is added to the the pay element of the Margin report.

You can also see the margin calculation on the sales invoice under edit invoice.

Usually, if the margin report is including a payroll-oncost (e.g. National Insurance/ Superannuation) for a timesheet where the candidate is paid through a supplier company, this will be due to the timesheet being submitted before the candidate was set-up on the supplier company.

To remove this Payroll on cost element, just edit the timesheet costing and the timesheet will then be recalculated without the Payroll on cost.