Additions & deductions

  1. Open the required company.

  2. Go to Employees.

  3. Select the required employee.

  4. Select Pay Options.

    Employee record - Pay Options tab 

  1. Select the Additions & Deductions tab.

the additions and deductions screen in Employee Pay Options

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.

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

Select a pay line to make changes.