Additions & deductions

1. Open the required company.

2. Go to Employees.

3. Select the required employee.

4. Select Pay Options.

    

5. Select the Additions & Deductions tab.

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.

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