Additions & deductions

Jump to: Create a new Addition / Deduction or Edit a current Addition / Deduction.

1. Open the required company.

2. Go to Employees.

3. Select the required employee.

4. Select Pay Options.

5. Select Additions & Deductions.

   

6. By default, Active additions and deductions are shown, you can select from:

   • All - Shows all active and inactive Additions and Deductions.

   • Active - Shows only current Additions and Deductions.

   • Ended - Additions and Deductions which have passed the Effective to Date and stopped.

7. Select New Deduction/Addition to create a new default pay line for this employee.

8. Select a pay line to make changes.

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