1. Click Pay Types > New Deduction or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New.
  2. Enter the required name into Description.
  3. Select Deducted by
    1. Per Lump Sum
    2. Per Month
    3. Per Pay Period
    4. Per Week
  4. Either enter the Amount ( $ or % ) if this Dedution is for a specific employee or select Variable Deduction Amounts from Employees and leave Amount ($ or %) blank if you wish to use this deduction for muliple employees.
  5. Leave STP Code as Not Set
  6. Select DO NOT Itemise this Deduction for reporting to the ATO in Tax Treatment.
  7. Select Salary Sacrifice (Deduct BEFORE Tax is calculated)
  8. Click Save then Exit.
  9. If the Employee earns Superannuation BEFORE the Concessional Deduction, you will need to
    1. Locate the Award & Agreement (ID) the Employee is linked to
    2. Set that Superannuation will calculate on Salary Sacrifice Contributions in thier Award and Agreement.
  10. Add the Deduction to the required Employee to load every pay run.
Revision: 3
Last modified: Apr 01, 2020