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

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