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.