- Click Pay Types from the Side Bar
- Navigate to Pay Type, click on the drop-down menu and change to Allowance.
- Select the Allowance to edit (click once to highlight).
- Click Edit.
- Navigate to STP Code.
- Click on the drop-down menu and select the appropriate STP Code.
- Click Save then Exit.
- Repeat Steps 2 to 6 for each Allowance.
- Once you have completed all allowances, repeat with deductions.
- Navigate to Pay Type, click on the drop-down menu and change to Deduction.
- Select the Deduction to edit (click once to highlight).
- Click Edit.
- Navigate to Tax Treatment.
- Click on the drop-down menu and select the appropriate Tax Treatment.
- Click Save then Exit.
- Repeat Steps 2 to 6 for each Deduction.
Revision:
8
Last modified:
Mar 18, 2020