Adding a deduction to an employee's record involves setting up a specific amount or percentage to be subtracted from the employee's gross pay for purposes such as tax, pension contributions, loan repayments, or other authorized deductions.
To assign an employee a deduction, please watch the instructional video or follow the steps outlined below.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW then click Deductions.
Click Add then select a deduction pay code.
Populate the fields then click Save.
If required, click the three-dot icon, to edit a deduction.
For more information, check the Manage Employee Deduction user guide.