Additions and deductions
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Select the required employer.
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Go to your company name > Edit Details.
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Select Default Pay Options.
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Select Additions & Deductions.
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Select New Deduction / Addition.
Select any Addition or deduction to edit.
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Select the required Code.
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Enter the amount.
This can be a based on a rate, a fixed amount or a percentage. This is set when you create a custom pay code.
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Edit the description if required.
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Enter the Effective From if required.
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Leave blank: Will start from the next pay period.
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Date entered in the past: The pay line will be backdated to this date. A pro-rata calculation is made if the date is part way though a pay period. Coming soon
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Date entered in the future: The pay line will start on this date. A pro-rata calculation is made if the date is part way though a pay period.
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Enter the Effective To if required.
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Leave blank: Will continue forever.
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Date entered in the future: The pay line will continue until the date entered. A pro-rata calculation is made if the date is part way though a pay period.
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Enter any Payline Costings and Tags if required.
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Select Create.
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Select Update Employer.