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. In Description, enter your own Description.
  3. In Deducted by, select either Per Lump Sum or Per Pay Period
  4. In Amount ( $ or % ), you have the option to either enter the required dollar value or if you pay your wages using FAST-Bank™, this field can be left blank with Variable Deduction Amounts from Employees being ticked.
  5. Leave STP Code as Not Set
  6. Select FBT.
  7. Select Factor of 1.8868: Benefit provider is not entitled to claim GST credits
  8. Selet Type.
    1. Airline transport
    2. Board
    3. Car
    4. Car Parking
    5. Debt waiver
    6. Entertainment
    7. Expense payment
    8. Housing
    9. Living-away-from-home Allowance
    10. Loan
    11. Property
    12. Residual
    13. Tax-exempt body entertainment
  9. If required, select % of OTE.
  10. Click Save then Exit.
Revision: 7
Last modified: May 05, 2020

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